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3,200 lekë

Qarku Shkoder (3333) → Morena Kaçaj

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice18720330012018
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryMorena Kaçaj
BranchShkoder
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2033001 keshilli i qarkut shkoder LARJE AUTOMJETI KON NR 171/2 DT 05.03.2018, FT NR 23 seri 10428874+ pcv sherbimi 05.08.2018, ub nr 15 dt 26.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2018 Qarku Shkoder (3333) VODAFONE ALBANIA 10,000