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24,180 lekë

QFM Teknike Tirane (3535)FATOS SHAHINI (L11324008A)

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice22310160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFATOS SHAHINI (L11324008A)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 24,180
Amount24,180 lekë
Invoice description1016056, QFMT Blerje materiale hidraulike Pv.Emergjence dt.14.08.2018 formati 4 dt 17.09.2018 fat 244 s 4843713 dt 15.09.2018 fh 10 dt 15.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2018 Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB 14,407