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117,600 Albanian lekë

Q.K.P. Azilkerkuesve Babrru (3535) → SAJMIR SHEHU

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice6110160572012
InstitutionQ.K.P. Azilkerkuesve Babrru (3535) 1016057
BeneficiarySAJMIR SHEHU
BranchTirane
Category —
Amount117,600 Albanian lekë
Invoice description602-Qend.Komb.Prit.Azilke materiale hidrolelekt up 16 dt 02.05.12 pv 05.05.12 fat 3851734 nr 87 dt 15.05.12 fh 2 dt 16.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2012 Q.K.P. Azilkerkuesve Babrru (3535) C.C.S. OFFICE 45,000