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9,900 lekë

QFM Teknike Tirane (3535)ASTRIT SHAHINI

Payment record

Executed31.07.2015
Registered31.07.2015
Invoice11610160562015
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryASTRIT SHAHINI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 9,900
Amount9,900 lekë
Invoice description1016056 ,QFMT, Pagese sherbim lyerje up 16 dt 29.7.15 situacion 30.7.15 ft 20 dt 30.7.15 seri 0001126