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23,891 lekë

Qarku Vlore (3737)PASTRIME SILVIO

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice11820370012020
InstitutionQarku Vlore (3737) 2037001
BeneficiaryPASTRIME SILVIO
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 23,891
Amount23,891 lekë
Invoice description2037001 K.QARKUT SHERBIME PASTRIMI QERSHOR 2020, UP NR.7, DT.08.01.2020, KONTR.NR.66, DT.15.01.2020, FAT.NR.1032, DT.30.06.2020, SERIA 88562532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2020 Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE 100,000