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398,640 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → ADI KROQI

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice1710160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryADI KROQI
BranchTirane
Category —
Amount398,640 lekë
Invoice description602-Qend.Komb.Prit.Azilke mirembajtje,up nr 6 dt 25.01.2012,pv dt 28.01.2012,fat nr 46 dt 08.02.2012,seri 5450152

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Q.K.P. Azilkerkuesve Babrru (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 76,700