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179,922 lekë

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

Payment record

Executed06.08.2014
Registered04.08.2014
Invoice18410160572014
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 nr 91 dt 31.7.14 seri 15742334

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. 387,678