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92,646 lekë

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

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice26910160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 92,646
Amount92,646 lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues, pagese kontr 19.03.14, ft 40 dt 30.9.14 sr 16077440, fh 11 dt 30.9.14,. ft 43 dt 30.9.14 sr 16077440