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51,600 lekë

Q.K.P. Azilkerkuesve Babrru (3535)MEDIAL

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice24810160572018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryMEDIAL
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 51,600
Amount51,600 lekë
Invoice descriptionQKPAzilkerk , pagese ft DDD nr 63835685 dt 6.8.18, kontr 324/3 dt 23.7.18, u prok 324/1 dt 4.6.18, ftesa 324/2 dt 4.6.18, pv 324/4 dt 30.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2019 Q.K.P. Azilkerkuesve Babrru (3535) "ABCOM" 11,880