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7,281,112 lekë

Qarku Vlore (3737) → SARK

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice14320370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiarySARK
BranchVlore
Category —
Amount7,281,112 lekë
Invoice descriptionK.QARKUT 2037001RRUGA E VORREZAVE SIT 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Qarku Vlore (3737) F.P.M 148,800