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88,790,412 lekë

QFM Teknike Tirane (3535) → GJERGJEFI

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2510160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category —
Amount88,790,412 lekë
Invoice description602-Qendra.Furniz.Mater.Tekni veshje,kontrate nr 23/14 dt 20.06.2011 ne vazhdim,fat nr 44 dt 20.02.2012,seri 88208396,fh nr 6 dt 23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 QFM Teknike Tirane (3535) KASTRATI SHA 24,633,000