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14,407 lekë

Q.K.P. Azilkerkuesve Babrru (3535)4 ALB

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice29410160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
Beneficiary4 ALB
BranchTirane
Category Sherbime telefonike 14,407
Amount14,407 lekë
Invoice descriptionQKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 61243006 nr 830

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2018 QFM Teknike Tirane (3535) "RO -AL" 638,640