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82,800 lekë

Qarku Vlore (3737)ANA 2001.

Payment record

Executed07.08.2014
Registered06.08.2014
Invoice130 2037001 2014
InstitutionQarku Vlore (3737) 2037001
BeneficiaryANA 2001.
BranchVlore
Category Shpenz. per rritjen e AQT - fotokopje 82,800
Amount82,800 lekë
Invoice description2037001 K QARKUT BLERJE FOTOKOPJE FAT 25.04.2013