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12,000 lekë

Qarku Vlore (3737)Fatbardh Seriani

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice2820370012018
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFatbardh Seriani
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 12,000
Amount12,000 lekë
Invoice description2037001 K.QARKUT MIREMB.PAISJE E KONFIGURIM LIDHJE UP NR.30 DT.30.05.2017 KONTR.NR.1224 DT.08.05.2017 FAT.NR.5111 DT.14.09.2017 SERIA 11755111,NR.5136 DT.01.11.2017 SERIA NR.11755136