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2,499,200 lekë

QFM Teknike Tirane (3535) → KRIJON

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice33810160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKRIJON
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,499,200
Amount2,499,200 lekë
Invoice description1016056- QFMT Lik miremb ADN up 26 dt 06.08.2018 njfit 20.07.2018 kontr 26/4 dt 08.08.2018 fat 69146263 nr 18890 dt 02.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Q.K.P. Azilkerkuesve Babrru (3535) 4 ALB 14,407