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60,000 lekë

Qarku Vlore (3737)ARBEN ZHORRI

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice27520370012025
InstitutionQarku Vlore (3737) 2037001
BeneficiaryARBEN ZHORRI
BranchVlore
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE APARATESH KONT NR 1981 DT 25.09.2025 FAT NR 07/2025 DT 19.11.2025 SITUACION NR 2774 DT 30.12.2025 DETYRIM I PRAPAMBETUR