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27,500 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → ARMAND HASA

Payment record

Executed23.05.2014
Registered23.05.2014
Invoice11210160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryARMAND HASA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 27,500
Amount27,500 lekë
Invoice descriptionQendra Komb.Pritese per Azilkerkues blerje kostume sportive up 30 10.04.2014 ftese per oferte 10.04.2014 kont 30 14.04.2014 fat 4 14.04.2014 fh 2 14.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F 164,225