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37,780 lekë

Qendra e Zhvillimit Vlore (3737) → SALATI

Payment record

Executed31.10.2019
Registered30.10.2019
Invoice10621460312019
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiarySALATI
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 37,780
Amount37,780 lekë
Invoice descriptionmirmbajtje mjete transporti urdher i brendshem dt 19.10.19,fat nr 18 dt 19.10.19 qendra e zhvillimit 21460031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2019 Qendra e Zhvillimit Vlore (3737) BAKAJ / VLORE 40,000