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387,678 lekë

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

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice18410160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 387,678
Amount387,678 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr 19.03.14, ft 6/7/8 dt 30.06.14 sr 16077406/16077407/16077408, fh 24/25/26/27/28/29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F 179,922