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86,182 Albanian lekë

Qarku Durres (0707) → C L A S S I C

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice13820470012020
InstitutionQarku Durres (0707) 2047001
BeneficiaryC L A S S I C
BranchDurres
Category Shpenzime per qiramarrje mjetesh transporti 86,182
Amount86,182 Albanian lekë
Invoice description2047001 KESHILLI I QARKUT QERA AUTOMJETI KONTRATA 154/5 DT 30.03.2020 FATURA 290 DT 01.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2020 Qarku Durres (0707) BANKA E TIRANES 25,500