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99,983 lekë

Qendra e Zhvillimit Vlore (3737) → LUIZA ZENELI

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice13421460312022
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryLUIZA ZENELI
BranchVlore
Category Kancelari 99,983
Amount99,983 lekë
Invoice descriptionBlerje kancelari Q.zhvillimit 2146031 u.prok i brendshem dt 08.11.2022 fat 798 dt 16.11.2022 fh nr 47 dt 16.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2022 Qendra e Zhvillimit Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 42,318