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462,960 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice43410160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 462,960
Amount462,960 lekë
Invoice description602-Q.K.P.A ,ushqime,kontrate nr 339/1 dt 21.07.2015,fat nr 12.13.14 dt 21.12.15,fh nr 40 dt 21.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Q.K.P. Azilkerkuesve Babrru (3535) CULLHAJ SH. R. S. F 273,510