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3,500 lekë

Qarku Vlore (3737) → ENKELEDA MAHILAJ

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice3620370012023
InstitutionQarku Vlore (3737) 2037001
BeneficiaryENKELEDA MAHILAJ
BranchVlore
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE MIREMBAJTJE FAQE WEBI, HOSTIM DHE DOMAIN JANAR 2023, KONTR.NR.420, DT.07.03.2022, FAT.NR.01/2023, DT.25.02.2023