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3,500 lekë

Qarku Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice23820370012022
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.27/2022, DT.02.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2022 Qarku Vlore (3737) Banka OTP Albania 191,250