Home› Treasury Transactions

1,639,800 lekë

QFM Teknike Tirane (3535) → KRIJON

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice13810160562012
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKRIJON
BranchTirane
Category —
Amount1,639,800 lekë
Invoice descriptionQendra.Furniz.Mater.Tekni paisje policore kont 20/4 05.04.2012 fat 12335 01.10.2012 certif pranimi 3857 17.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 QFM Teknike Tirane (3535) ALBAPHOTO 1,160,046