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24,633,000 lekë

QFM Teknike Tirane (3535) → KASTRATI SHA

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice2510160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount24,633,000 lekë
Invoice description602-Qendra.Furniz.Mater.Tekni karburant,up nr 2 dt 01.02.2012,kontrate shtese nr 9/5 dt 13.02.2012,fat nr 2 dt 21.02.2012,seri 600123,fh nr 3 dt 21.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 QFM Teknike Tirane (3535) GJERGJEFI 88,790,412