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64,489,800 lekë

QFM Teknike Tirane (3535)GJERGJEFI

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice25610160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 64,489,800
Amount64,489,800 lekë
Invoice description1016056, QFMT pagese Bl.Uniforma Kont.149/3 dt 16.07.18 ne vazhdim rap.tek.09.10.18 pv.30/2 dt 10.10.18 urdh.16.07.18 fat 329 s 62551899 dt 13.09.18 fh 26 dt 01.10.18,27 dt 10.10.18

Others with the same invoice number

the invoice number repeats within an institution
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17.09.2018 Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB 14,407