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397,400 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice4410160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryADI KROQI
BranchTirane
Category
Amount397,400 lekë
Invoice description602-Qend.Komb.Prit.Azilke , sherbime pastrimi,up nr 15 dt 05.03.2012,pv dt 15.03.2012,fat nr 67 dt 29.03.2012,seri 0000091