Home› Treasury Transactions

8,400 lekë

Qarku Vlore (3737) → "ABCOM"

Payment record

Executed28.08.2020
Registered27.08.2020
Invoice12520370012020
InstitutionQarku Vlore (3737) 2037001
Beneficiary"ABCOM"
BranchVlore
Category Sherbime telefonike 8,400
Amount8,400 lekë
Invoice description2037001 K.QARKUT TELEFON FIKS, INTERNET VLORE-SARANDE, KORRIK 2020, FAT.NR.325307040, DT.30.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2020 Qarku Vlore (3737) Banka OTP Albania 33,000