Home Treasury Transactions

55,452 lekë

Q.K.P. Azilkerkuesve Babrru (3535)DAJTI PARK 2007

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice17910160572016
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 55,452
Amount55,452 lekë
Invoice descriptionQKPAzilker, pagese ft kontr gaz gatim up 10.2.16, ftesa 18.2.16, fit 25.2.16 kontr 89/4 dt 26.2.16, ft 71 dt 31.7.16 sr 34812371, fh 7 dt 31.7.16