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Home Treasury Transactions

310,320 Albanian lekë

QFM Teknike Tirane (3535)NATASHA VASKA

Payment record

Executed18.01.2021
Registered30.12.2020
Invoice29410160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryNATASHA VASKA
BranchTirane
Category Karburant dhe vaj 310,320
Amount310,320 Albanian lekë
Invoice description1016056 QFMT 2020 Lik vaj e filtra automjet,up 86 dt 17.12.20,ft of dt 17.12.20,njof fit 18.12.20,pv 86/1 dt 18.12.20,fat 37 dt 22.12.20 ser 84103337,fh 30 dt 22.12.20,pv pranim malli dt 22.12.20