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190,080 lekë

QFM Teknike Tirane (3535) → O L S O N I

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice3810160562014
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryO L S O N I
BranchTirane
Category Kancelari 190,080
Amount190,080 lekë
Invoice descriptionQendra e Furnizimit Materialo Teknik blloqe gjobe shtese kontrate 6/3 04.02.2014 fat 229 12.02.2014 fh 1 13.02.2014