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499,974 lekë

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

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice38810160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 499,974
Amount499,974 lekë
Invoice description602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 26454600/54701/54702/54705/54709 dt 2.11.2015,fh nr 30 dt 2.11.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Q.K.P. Azilkerkuesve Babrru (3535) "SIGAL"(UNIQA GROUP AUSTRIA) 15,900