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26,400 lekë

QFM Teknike Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.10.2019
Registered29.10.2019
Invoice27510160562019
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Te tjera materiale dhe sherbime speciale 26,400
Amount26,400 lekë
Invoice description1016056 QFMT 2019 Lik fibra optike kontr vazhd 49/4 dt 06.09.2019 fat 90965231 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2019 QFM Teknike Tirane (3535) COMMUNICATION PROGRESS 1,311,600