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120,000 lekë

Qendra e Zhvillimit Vlore (3737) → KAMBER BRAHO

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice12121460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryKAMBER BRAHO
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 120,000
Amount120,000 lekë
Invoice descriptionene kuzhine q.zhvillimit 214631 fat 16 dt 07.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2019 Qendra e Zhvillimit Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34,355