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97,000 lekë

QFM Teknike Tirane (3535)ILIR KOTONI

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice26810160562015
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryILIR KOTONI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,000
Amount97,000 lekë
Invoice description1016056 ,QFMT, Pagese ft mirmb aparat, up 39 dt 28.12.15, ft 68 dt 28.12.15 sr 0001868, pv 29.12.15, nr 6198 dt 24.12.15