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3,500 lekë

Qarku Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice2820370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description3737 KESHILLI QARKUT 2037001 SHERBIM/DOMAIN/MIREMB.FAQE WEB, KONTR.NR.307/1, DT.08.03.2021, UP NR 24, DT. 23.02.2021, FAT NR 1/2022, DT. 09.02.2022, SITUACION DT. 01.02.2022