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5,136,000 lekë

QFM Teknike Tirane (3535) → ALBDESIGN PSP

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice11610160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALBDESIGN PSP
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,136,000
Amount5,136,000 lekë
Invoice description1016056 QFMT 2020 Lik dizenjim mjete transporti kontr vazhd 21.04.2020 fat 77151872 nr 1271 dt 19.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2020 QFM Teknike Tirane (3535) LEL 1,300,800