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380,880 lekë

Drejtoria e Bujqesise Vlore (3737) → ANA 2001.

Payment record

Executed23.08.2013
Registered25.06.2013
Invoice113 1005037 2013
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryANA 2001.
BranchVlore
Category —
Amount380,880 lekë
Invoice descriptionMAT PER FUNKSIONIMIN EZYRES DRBU 1005037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Drejtoria e Bujqesise Vlore (3737) ANA 2001. 380,880
06.08.2013 Drejtoria e Bujqesise Vlore (3737) ANA 2001. 380,880