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50,048 lekë

Qendra e Zhvillimit Vlore (3737) → RAIMONDA CENO

Payment record

Executed06.05.2016
Registered05.05.2016
Invoice4221460312016
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryRAIMONDA CENO
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,048
Amount50,048 lekë
Invoice descriptiongaz gatimi q.zhvillimit 2146031 fat 91 dt 28.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 130,927