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233,299 Albanian lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice44210160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 233,299
Amount233,299 Albanian lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate vazhdim date 19.03.2014, fature nr 71/72 seri 17817971/72 dt 19.12.14,fh 64/65 dt 19.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,948