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224,724 lekë

Q.K.P. Azilkerkuesve Babrru (3535)ECOLOGY ALBANIA (ECO-ALB)

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice13010160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryECOLOGY ALBANIA (ECO-ALB)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,724
Amount224,724 lekë
Invoice descriptionQendra Komb.Pritese per Azilkerkues pagese blerje detergj, up 38 dt 08.05.14, kontr 30.05.14, ft 32 date 02.06.14 seri nr 12308060

Others with the same invoice number

the invoice number repeats within an institution
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17.06.2014 Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE 13,936