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492,000 lekë

QFM Teknike Tirane (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed19.07.2019
Registered18.07.2019
Invoice16010160562019
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Te tjera materiale dhe sherbime speciale 492,000
Amount492,000 lekë
Invoice description1016056 QFMT 2019 Lik shtypshkrime up 9 dt 03.04.2019 pv 48/1 dt 08.07.2019 fat 69911489 nr 39 dt 08.07.2019 fh 9 dt 16.07.2019 kontr sherb 8 dt 08.04.2019