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476,640 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → EGLENTI

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice0610160572013
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryEGLENTI
BranchTirane
Category —
Amount476,640 lekë
Invoice descriptionQend.Komb.Prit.Azilkerk.dizinfektim up 2 15.01.13 pv 16.01.13 fat 6 21.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 14,960