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12,000 Albanian lekë

Qarku Vlore (3737) → TRIPTIK

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice3220370012022
InstitutionQarku Vlore (3737) 2037001
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 12,000
Amount12,000 Albanian lekë
Invoice descriptionKESHILLI QARKUT 2037001, KARTOLINA, FAT.NR.224/2021, DT.28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2022 Qarku Vlore (3737) "GEGA CENTER GKG" 53,849