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81,000 lekë

Qendra e Zhvillimit Vlore (3737) → RAIMONDA CENO

Payment record

Executed28.08.2018
Registered27.08.2018
Invoice9021460312018
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryRAIMONDA CENO
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,000
Amount81,000 lekë
Invoice descriptionGAZ GATIMI Q E ZHVILLIMIT 2146031 FAT 48 DT 31.07.2018 DHE FLET HYRJE 39 DT 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2018 Qendra e Zhvillimit Vlore (3737) BAKAJ / VLORE 58,300