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17,040 lekë

Qarku Vlore (3737) → BINOME

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice25720370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryBINOME
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,040
Amount17,040 lekë
Invoice descriptionKESHILLI QARKUT 2037001, DIZENJIM DHE PRODHIM KARTOLINA PER FESTAT, FAT.NR.341/2022, DT.21.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Qarku Vlore (3737) Banka OTP Albania 9,949