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28,500 lekë

QFM Teknike Tirane (3535) → "ABCOM"

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice30810160562020
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 32594453 dt 30.11.2020 ,konfirmin sherbimi nr 31/1 dt 11.1.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A 117,325