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32,065,008 lekë

QFM Teknike Tirane (3535)GJERGJEFI

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice5410160562014
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryGJERGJEFI
BranchTirane
Category Uniforma dhe veshje te tjera speciale 32,065,008
Amount32,065,008 lekë
Invoice descriptionQendra e Furnizimit Materialo Teknik VESHEMBATJE POLICIA FLETE HYRJE 3 DT.23.04.14 FT.NR.149 DT.05.05.14 SERIA 12389340 PCV KOM DT.22.04.14 FAT.SHOQERIMI MALLI NR.375 DT.18.04.14 FT.SHOQ.MALLI 377 DT.21.04.14