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208,722 lekë

Q.K.P. Azilkerkuesve Babrru (3535)VLLAZNIA SH.P.K.

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice15310160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 208,722
Amount208,722 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr 19.03.14, ft 2/3/4 dt 30.06.14 sr 16077402/16077403/16077404, fh 16/17/18/19/22/23