Home Treasury Transactions

322,931 lekë

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

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice17010160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 322,931
Amount322,931 lekë
Invoice description1016057 ,pagese kontrate 207 dt 10.4.15, up 69 dt 30.1.15, vleresi perf 70 dt30.1.15, ftesa 95 dt 9.2.15, fitues 211 dt 10.4.15 ft 123 dt 13.07.15 sr 23756952