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112,200 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → "F & M REKLAMA"

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3110102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
Beneficiary"F & M REKLAMA"
BranchTirane
Category Sherbime te printimit dhe publikimit 112,200
Amount112,200 lekë
Invoice description1010216 DRFPP nr 1, lik sherbime printime publikime,urdher nr 6 dt 27.2.18,pv 28.2.18, fat nr 664 dt 28.02.2018 ser 56278664,pv marrje dorez 28.2.18,fh 8 dt 28.02.2018