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11,878,776 lekë

QFM Teknike Tirane (3535) → K O A N

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice36210160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryK O A N
BranchTirane
Category Pajisje per perdorim policor 11,878,776
Amount11,878,776 lekë
Invoice description1016056- QFMT Lik bl fisheke kontr vazhd 23.08.2018 nr 36*9 fat 23768331 nr 573 dt 14.12.2018 fh 42 dt 14.12.2018

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 381,000