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30,363,360 lekë

QFM Teknike Tirane (3535) → GJERGJEFI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice36410160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 30,363,360
Amount30,363,360 lekë
Invoice description1016056- QFMT Lik bl uniforma verore kontr vazhd 149/3 dt 16.07.2018 fat pjesore 62551899 nr 329 dt 13.092018 fh 29 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) DAJTI PARK 2007 50,400