Home› Treasury Transactions

125,525,220 lekë

QFM Teknike Tirane (3535) → GJERGJEFI

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice2810160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category —
Amount125,525,220 lekë
Invoice description602-Qendra.Furniz.Mater.Tekni veshje kont 23/14 dt 20.06.11 ne vazhdim fat 4 dt 13.03.12 sr 87503154 fh 7 dt 15.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 QFM Teknike Tirane (3535) BANKA E TIRANES 898,375