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60,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → Eni Topçi

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice17510160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryEni Topçi
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice descriptionQKPAzilkerk , pagese ft miremb paisje nr 140 dt 31.5.18 sr 48334790, kontr 142/3 dt 11.4.18, u prok 12.3.18, ftesa 13.3.18 pv 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2018 QFM Teknike Tirane (3535) DONI ANNA 2,033,040