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34,800 lekë

QFM Teknike Tirane (3535)BANKA E TIRANES

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice40110160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 34,800
Amount34,800 lekë
Invoice description1016056- QFMT Lik shperblim per pune te mire vkm 200 dt 15.03.2017 urdher 1258/2 dt 26.12.2018 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi 86,760