Home› Treasury Transactions

32,640 lekë

Qendra e Zhvillimit Vlore (3737) → SALATI

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice89 2146031 2012
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiarySALATI
BranchVlore
Category —
Amount32,640 lekë
Invoice descriptionPJESE KEMBIME Q,ZHVILLIMIT 2146031

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Qendra e Zhvillimit Vlore (3737) ALJUSA 37,000