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187,067 lekë

Qarku Tirane (3535)"A-2000"

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice15320350012020
InstitutionQarku Tirane (3535) 2035001
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 187,067
Amount187,067 lekë
Invoice descriptionKesh Qarkut Tr,lik roje private,sipas e-mail-it dt 18.05.2020,vazhd kontrate 3058 dt 31.12.2019,fat 904 dt 02.04.2020 seri 65325300

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2020 Qarku Tirane (3535) POSTA SHQIPTARE SH.A 3,625