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14,407 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice40210160562018
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 68228136 nr 910 dt 20.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE 17,400