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42,353 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice23510160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 42,353
Amount42,353 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues kontrate 19.03.14, ft 96 dt 31.08.14 seri 16077396, fh 4 dt 31.0818.9.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2014 Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A 372,600