Home› Treasury Transactions

4,000,800 lekë

QFM Teknike Tirane (3535) → BOLT

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice39410160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBOLT
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 4,000,800
Amount4,000,800 lekë
Invoice description1016056- QFMT Lik bl pajisje orendi zyre autoriz lidh kontr 35/10 dt 03.12.2018 urdh marv kuad 57 dt 05.12.2018 kontr 57/5 dt 12.12.2018 pv 24.12.2018 fat 69333494 nr 1393 dt 24.12.2018 fh 51 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 164,340