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210,960 lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice36610160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 210,960
Amount210,960 lekë
Invoice descriptionQKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059801 nr 1 dt 04.12.2018 fh 75 dt 04.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 QFM Teknike Tirane (3535) M.A.K Studio 151,920