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75,352,800 lekë

QFM Teknike Tirane (3535) → GJERGJEFI

Payment record

Executed13.04.2012
Registered02.04.2012
Invoice3910160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category —
Amount75,352,800 lekë
Invoice description602-Qendra.Furniz.Mater.Tekni veshje kont 23/14 dt 20.06.11 ne vazhdim fat 12 dt 01.04.2012,fh nr 8 dt 01.04.2012,seri 87503163

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 QFM Teknike Tirane (3535) GJERGJEFI 75,352,800