Home› Treasury Transactions

3,500 lekë

Qarku Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice16020370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionKESHILLI QARKUT 2037001, MIREMBAJTJE FAQE WEB KORRIK 2022, KONTR.NR.420, DT.07.03.2022, FAT.NR.20/2022, DT.02.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2022 Qarku Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. 5,465