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28,500 lekë

QFM Teknike Tirane (3535) → "ABCOM"

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice17810160562020
InstitutionQFM Teknike Tirane (3535) 1016056
Beneficiary"ABCOM"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 28,500
Amount28,500 lekë
Invoice description1016056 QFMT 2020 Lik internet kontr 30 dt 30.12.2019 fat 325306963 dt 30.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 QFM Teknike Tirane (3535) POSTA SHQIPTARE SH.A 14,320