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18,000 lekë

Qarku Vlore (3737) → SHKELQIM LEVENDI (L36611201E)

Payment record

Executed18.12.2014
Registered18.12.2014
Invoice26920370012014
InstitutionQarku Vlore (3737) 2037001
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 18,000
Amount18,000 lekë
Invoice description2037001 K QARKUT RIPARIM FOTOKOPJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Qarku Vlore (3737) ETNOR DENAJ 2,680