Home Treasury Transactions

11,400,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535)K O A N

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice7410160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryK O A N
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,400,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,400,000 lekë
Invoice description1016057,kontrate 434/3 dt 3.11.14 paisje pol, up 17.10.14, ftesa 18.10.14, fitues 30.10.14, fat 113 dt 18.3.15 seri 18606664, fh 77 dt 18.3.15, 5% garanci punimesh