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2,033,040 lekë

QFM Teknike Tirane (3535) → DONI ANNA

Payment record

Executed30.08.2018
Registered29.08.2018
Invoice17510160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDONI ANNA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 2,033,040
Amount2,033,040 lekë
Invoice description1016056, QFMT pagese ft blerje kepuce nr 331 dt 20.8.18 sr 65659911 fh 04 dt 20.8.18, kontrate 149/10 dt 13.8.18, u prok 11 dt 12.7.18 fitues 12.7.18, urdher 787 dt 13.8.18, rap 20.8.18, pv 20.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2018 Q.K.P. Azilkerkuesve Babrru (3535) Eni Topçi 60,000