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299,880 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → KASTRATI SHA

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice32110160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 299,880
Amount299,880 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese karburant, kontrate 18.10.14, up 80 dt 1.10.14, ftesa 100 dt 2.10.14, fitues 17.10.14, ft 45 dt 21.10.14 seri 17222995, fh 7 dt 21.10.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Q.K.P. Azilkerkuesve Babrru (3535) VLLAZNIA SH.P.K. 996,000