Home› Treasury Transactions

36,000 lekë

Q.K.P. Azilkerkuesve Babrru (3535) → SHQIPONJA-M

Payment record

Executed27.05.2014
Registered23.05.2014
Invoice11110160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiarySHQIPONJA-M
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 36,000
Amount36,000 lekë
Invoice descriptionQendra Komb.Pritese per Azilkerkues mirmbajtje dhe sherb gjelberimi up 31 10.04.2014 pv 11.04.2014 ftese per oferte 10.04.2014 fat 49 12.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 5,330