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91,124 lekë

Qendra e Zhvillimit Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed29.10.2013
Registered28.10.2013
Invoice7721460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount91,124 lekë
Invoice descriptionQ ZHVILLIMIT 2146031 UJI I PISHEM QERSHOR-SHTATOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 284,663