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63,826 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → SH.M.I.N.K

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice38110160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiarySH.M.I.N.K
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 63,826
Amount63,826 lekë
Invoice description1016057 ,pagese gaz per gatim , kontr 5.3.15, up 1 dt 26.2.15, ftesa 3.3.15, fituesi 5.3.15, ft 27 dt 23.10.15 seri 7326705, fh 15 dt 23.10.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Q.K.P. Azilkerkuesve Babrru (3535) VODAFONE ALBANIA 4,261