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322,931 lekë

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

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice20310160572015
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 description602-Q.K.P.A sherbim roje,kontrate nr 2017 dt 10.04.2015 ne vazhdim,fat nr 140 dt 11.08.2015,seri 23756969

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2015 Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,452