| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 44610160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 146,208 |
| Amount | 146,208 Albanian lekë |
| Invoice description | 1016057,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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2014 | Q.K.P. Azilkerkuesve Babrru (3535) | RAIFFEISEN BANK SH.A | 235,145 |