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499,800 lekë

QFM Teknike Tirane (3535)Alveno Shalari

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice9810160562017
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryAlveno Shalari
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 499,800
Amount499,800 lekë
Invoice descriptionQFMTeknik,pagese ft sherbim automjetesh nr 38 dt 16.6.17 sr 40359542, u prok 30.5.17, rel 14.6.17, pv 6.6.17/7.6.17, ftesa 1.6.17, situac 16.6.17