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940,680 lekë

QFM Teknike Tirane (3535) → DONI ANNA

Payment record

Executed12.09.2018
Registered11.09.2018
Invoice20810160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDONI ANNA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 940,680
Amount940,680 lekë
Invoice description1016056 QFMT Lik bl kepuce kontr vazhd 149/10 dt 13.08.2018 fat 65659947 nr 361 fh 20 dt 11.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2018 Q.K.P. Azilkerkuesve Babrru (3535) BANKA CREDINS 648,429