Home Treasury Transactions

381,000 lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice36210160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 381,000
Amount381,000 lekë
Invoice descriptionQKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059792 nr 92 dt 27.11.2018 fh 74 dt 27.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 QFM Teknike Tirane (3535) K O A N 11,878,776