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68,500 lekë

Qarku Vlore (3737)ZERO GRAVITET

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice27820370012024
InstitutionQarku Vlore (3737) 2037001
BeneficiaryZERO GRAVITET
BranchVlore
Category Udhetim jashte shtetit 68,500
Amount68,500 lekë
Invoice description2037001 KESHILLI I QARKUT VLORE BLERJE BILETA AVIONI UP NR 111 DT 15.11.2024 FTES OFERT 1805/01 DT 15.11.2024 FAT NR 667 DT 20.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2024 Qarku Vlore (3737) RAIFFEISEN BANK SH.A 63,750