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3,182,400 lekë

QFM Teknike Tirane (3535) → DONI ANNA

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice22210160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryDONI ANNA
BranchTirane
Category Uniforma dhe veshje te tjera speciale 3,182,400
Amount3,182,400 lekë
Invoice description1016056, QFMT Blerje kepuce Kont ne vazhdim 149/10 dt 13.08.2018 fat 363/6559950 dt 10.09.2018 fh.23 dt 11.09.2018 pv.37/12 dt 10.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2018 Q.K.P. Azilkerkuesve Babrru (3535) Shkurt Ymeri 203,449