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865,800 lekë

QFM Teknike Tirane (3535) → DONI ANNA

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice20710160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDONI ANNA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 865,800
Amount865,800 lekë
Invoice description1016056 QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659946 nr 360 fh 18 dt 11.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 660