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113,162 lekë

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

Payment record

Executed28.12.2015
Registered24.12.2015
Invoice43510160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 113,162
Amount113,162 lekë
Invoice description1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 11 dt 21.12.15 sr 26454811 fh 10 dt 21.12.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Q.K.P. Azilkerkuesve Babrru (3535) SHPRESA ALIÇKA 5,662