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151,920 lekë

QFM Teknike Tirane (3535) → M.A.K Studio

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice36610160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 151,920
Amount151,920 lekë
Invoice description1016056- QFMT Lik mbikqyres pun up 38 dt 25.10.2018 fo 26.10.2018 njfit 27.10.2018 kontr 2 dt 26.10.2018 fat 60711816 nr 72 dt 18.12.2018

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 210,960