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87,600 lekë

Qarku Tirane (3535) → BLEDAR BROSHKA

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice32520350012024
InstitutionQarku Tirane (3535) 2035001
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 87,600
Amount87,600 lekë
Invoice description2035001 Kesh Qark.lik qera mujore automjeti,vazhd kontrate nr 204/8 dt 20.2.2024,fat 105/2024 dt 21.10.2024,proc verb dorez dt 21.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2024 Qarku Tirane (3535) Illyrian Guard 221,851