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273,510 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice43410160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryCULLHAJ SH. R. S. F
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 273,510
Amount273,510 lekë
Invoice description1016057 ,sherbim sig kontr 469 dt 20.10.15, up 29.7.15, ftesa 31.7.15, fituesi 19.10.15, ft 250 dt 29.12.15 seri 22103633

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. 462,960