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10,000 lekë

Qendra e Zhvillimit Vlore (3737) → LUTION DURMISHI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice13021460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryLUTION DURMISHI
BranchVlore
Category Sherbime te tjera 10,000
Amount10,000 lekë
Invoice descriptionFOTO STAMPIME Q.ZHVILLIMIT 2146031 FAT 10 DT 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 151,925