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3,500 lekë

Qarku Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice21220370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionKESHILLI QARKUT 2037001, MIREMBAJTJE FAQE WEB, HOSTIM DHE DOMAIN, KONTR.NR.420, DT.07.03.2022, FAT.NR.24/2022, DT.03.11.2022