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69,560 lekë

Qendra e Zhvillimit Vlore (3737) → SALATI

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice12621460312021
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiarySALATI
BranchVlore
Category Shpenzime per mirembajtjen e mjeteve te transportit 69,560
Amount69,560 lekë
Invoice descriptionmirmbajtje mjete transporti q.zhvillimit 2146031 fat 8/2021 dt 25.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2021 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 98,616