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8,000 lekë

Qarku Vlore (3737) → Fatbardh Seriani

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice14520370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFatbardh Seriani
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 8,000
Amount8,000 lekë
Invoice description2037001 KESHILLI I QARKUT MIREMBAJTJE PAJISJE , KONTR. NR. 1224, DT 08.05.2017, UP NR. 30, DT 30.05.2017, FAT NR. 41, DT 07.07.2017, SERIA 11755092

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2017 Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 93,308