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22,854,000 lekë

QFM Teknike Tirane (3535) → DONI ANNA

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice21510160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDONI ANNA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 22,854,000
Amount22,854,000 lekë
Invoice description1016056, QFMT Blerje kepuce Kont ne vazhdim 149/10 dt 13.08.2018 fat 364/6559950 dt 10.09.2018 fh.21 dt 11.09.2018 pv.37/11dt 10.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Q.K.P. Azilkerkuesve Babrru (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 583,186