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161,532 lekë

QFM Teknike Tirane (3535) → DAJTI CONSTRUXION

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice35010160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDAJTI CONSTRUXION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 161,532
Amount161,532 lekë
Invoice description1016056- QFMT Lik riparim rafte magazine up 51 dt 04.12.2018 fo 04.12.2018 njfit 04.12.2018 fat 71825057 nr 1257 dt 12.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 2,730