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720,187 lekë

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

Payment record

Executed20.03.2015
Registered20.03.2015
Invoice5710160572015
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiaryVLLAZNIA SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 720,187
Amount720,187 lekë
Invoice description1016057,.Qendra Komb Prit Azil, pagese kontrate shtese 538/2 dt 31.12.14 blerje ushqimi ,up 538 dt 31.12.14, ft 20071229/230/231/232/233/234 dt 27.2.15 fh 1/2/3/4/5/6/7/8 dt 27.2.15