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298,776 Albanian lekë

Q.K.P. Azilkerkuesve Babrru (3535)Vjollca Osmani (L61418009J)

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice5110160562018
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 298,776
Amount298,776 Albanian lekë
Invoice description1016057 QKPAzilkerk , pagese ft detergjente nr 49 dt 1.3.18 sr 480273449 fh 6 dt 1.3.18, u oprok 101/1 dt 20.2.18, ftesa 21.2.18, fitues 28.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 QFM Teknike Tirane (3535) BANKA E TIRANES 11,000