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143,900 lekë

Qendra e Zhvillimit Vlore (3737) → VENETO BANKA

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice3421460312013
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryVENETO BANKA
BranchVlore
Category —
Amount143,900 lekë
Invoice descriptionQ ZHVILLIMIT 2013 PAGA PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2013 Qendra e Zhvillimit Vlore (3737) ENKLEJ. 237,751