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275,520 lekë

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

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice37410160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 275,520
Amount275,520 lekë
Invoice descriptionQKPAzilkerk Lik ushqime kontr vazhd 687/1 dt 26.11.2018 fat 69059804 nr 4 dt 11.12.2018 fh 77 dt 11.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 QFM Teknike Tirane (3535) INFOSOFT SYSTEMS 2,769,146