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313,680 lekë

QFM Teknike Tirane (3535) → DAJTI CONSTRUXION

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice34110160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDAJTI CONSTRUXION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 313,680
Amount313,680 lekë
Invoice description1016056- QFMT Lik riparim rafte up 40 dt 12.11.2018 fo 13.11.2018 pv 16.11.2018 fat 67690646 nr 1196 dt 20.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,893