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50,598 lekë

Q.Form. Profes.Vlore (3737) → Adel CO

Payment record

Executed09.12.2022
Registered07.12.2022
Invoice13110102222022
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryAdel CO
BranchVlore
Category Kancelari 50,598
Amount50,598 lekë
Invoice descriptionQ.F.P 2022 DOSJE PER ARKIVEN QENDRORE, FAT.NR.146/2022, DT.14.11.2022

Others with the same invoice number

the invoice number repeats within an institution
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05.12.2022 Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE 182,251