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235,200 lekë

Qarku Vlore (3737) → C O L O M B O

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice22120370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryC O L O M B O
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 235,200
Amount235,200 lekë
Invoice descriptionKESHILLI QARKUT 2037001, BLERJE PAISJE TEKNIKE, FAT.NR.313/2022, DT.04.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2022 Qarku Vlore (3737) RAIFFEISEN BANK SH.A 5,525