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36,033 lekë

Qarku Vlore (3737) → MARGARITA KODRA

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice25020370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryMARGARITA KODRA
BranchVlore
Category Shpenz. per rritjen e AQT - terrenet sportive 36,033
Amount36,033 lekë
Invoice descriptionKOLAUDATOR PIKE PANORAMIKE SPORTIVE LLOGARA K.QARKUT 2037001 KONTR.NR.3143 DT.20.10.2016 FAT.NR.3 DT.24.10.2016 SERIA 39458303

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Qarku Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 861,900