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10,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → AGRON GORCA

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice15010160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryAGRON GORCA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000
Amount10,000 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese up 56 dt 27.06.2014, pv 27.06.14, ft 36 dt 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Q.K.P. Azilkerkuesve Babrru (3535) DOKA - ROAL 174,000