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204,000 Albanian lekë

Qarku Vlore (3737) → TRIPTIK

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice25920370012021
InstitutionQarku Vlore (3737) 2037001
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 204,000
Amount204,000 Albanian lekë
Invoice description2037001 K.QARKUT MATERIALE PROMOVUESE BASHKIA VLORE, BASHKIA SARANDE, FAT.NR.186/2021, DT.13.12.2021