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14,407 lekë

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

Payment record

Executed19.11.2018
Registered16.11.2018
Invoice33810160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
Beneficiary4 ALB
BranchTirane
Category Sherbime telefonike 14,407
Amount14,407 lekë
Invoice description1016057 QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 864 dt 30.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2018 QFM Teknike Tirane (3535) KRIJON 2,499,200