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174,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → DOKA - ROAL

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice15010160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDOKA - ROAL
BranchTirane
Category Te tjera transferta tek individet 174,000
Amount174,000 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese qera 6 mujore, kontrate 25.06.14 ft 03 dt 01.07.14, sr 71092078

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Q.K.P. Azilkerkuesve Babrru (3535) AGRON GORCA 10,000