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27,000 lekë

Qarku Vlore (3737)JON ALB FLORA

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice25620370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryJON ALB FLORA
BranchVlore
Category Shpenzime per terheqjen e limitit te arkes 27,000
Amount27,000 lekë
Invoice descriptionKESHILLI QARKUT 2037001, BLERJE KURORA DHE LULE PER K.QARKUT, FAT.NR.27/2022, DT.07.12.2022