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746,592 lekë

QFM Teknike Tirane (3535) → SHPETIM ALLAMANI

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice41010160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiarySHPETIM ALLAMANI
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 746,592
Amount746,592 lekë
Invoice description1016056- QFMT Lik vend gjyqi per Nuri Perkoxha vend 4216 dt 21.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Q.K.P. Azilkerkuesve Babrru (3535) STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI 94,800