Home Treasury Transactions

179,922 lekë

Q.K.P. Azilkerkuesve Babrru (3535)CULLHAJ SH. R. S. F

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice14510160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 179,922
Amount179,922 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese roje sigurie, up 112 dt 19.02.14, vazhdim kontrate , ft 15742318 dt 30.06.14, nr 75