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146,208 Albanian lekë

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

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice44610160572014
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 146,208
Amount146,208 Albanian lekë
Invoice description1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 76 seri 17817976 dt 03.12.14, fh 08 dt 03.12.14

Others with the same invoice number

the invoice number repeats within an institution
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23.12.2014 Q.K.P. Azilkerkuesve Babrru (3535) RAIFFEISEN BANK SH.A 235,145