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1,160,046 lekë

QFM Teknike Tirane (3535) → ALBAPHOTO

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice13810160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALBAPHOTO
BranchTirane
Category —
Amount1,160,046 lekë
Invoice descriptionQendra.Furniz.Mater.Tekni materiale policie fat 372,373,374 10.10.2012 fh 2,3,4 10.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 QFM Teknike Tirane (3535) KRIJON 1,639,800