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17,400 lekë

QFM Teknike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.01.2019
Registered27.12.2018
Invoice40210160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 17,400
Amount17,400 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) 4 ALB 14,407