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11,000 lekë

Qarku Vlore (3737) → Fatbardh Seriani

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice12420370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFatbardh Seriani
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,000
Amount11,000 lekë
Invoice description2037001 KESHILLI I QARKUT MIREMBAJTJE PAJISJE , KONTR. NR. 1224, DT 08.05.2017, FAT NR. 29,34, DT 30.05.2017, 08.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Qarku Vlore (3737) POSTA SHQIPTARE SH.A 1,686