Home› Treasury Transactions

45,000 lekë

QFM Teknike Tirane (3535) → ASTRIT SHAHINI

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice9510160562015
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryASTRIT SHAHINI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 45,000
Amount45,000 lekë
Invoice description1016056 ,QFMT, Pagese fat mater elektrike,up 10 dt 22.6.15, pv 4 dt 22.6.15, ft 17 dt 20.6.15, sr 0001123, fh 10 dt 22.6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 QFM Teknike Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 170,000