Home Treasury Transactions

76,700 lekë

Q.K.P. Azilkerkuesve Babrru (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1710160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category
Amount76,700 lekë
Invoice description602-Qend.Komb.Prit.Azilke taksa vjetore,urdher nr 7 dt 05.02.2012,fat nr 53,4 dt 07.02.2012,seri 87453726,69237329

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Q.K.P. Azilkerkuesve Babrru (3535) ADI KROQI 398,640