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15,000 lekë

Qarku Vlore (3737)Fatbardh Seriani

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice16620370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFatbardh Seriani
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,000
Amount15,000 lekë
Invoice description2037001 K QARKUT MIREMBAJTJE PAJISJE ( FOTOKOPJE TOSHIBA 167 DHE SHARP 6020) , KONTR. NR. 1224, DT 08.05.2017, UP NR. 30, DT 30.05.2017, FAT NR. 46, DT 26.07.2017, SERIA 11755097