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8,856 lekë

Qarku Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice12720370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 8,856
Amount8,856 lekë
Invoice description2037001 K. QARKUT UJE MAJ 2017 NR.FAT.619262067 DT.31.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Qarku Vlore (3737) EROIL 68,017