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72,000 lekë

Qarku Vlore (3737) → B & B 2000

Payment record

Executed29.03.2023
Registered28.03.2023
Invoice6520370012023
InstitutionQarku Vlore (3737) 2037001
BeneficiaryB & B 2000
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 72,000
Amount72,000 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE SHPENZIME PER TITUJ NDERI DHE VLERSIM FIGURASH, FAT.05/2023, DT.13.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Qarku Vlore (3737) BANKA KOMBETARE TREGTARE 198,168