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3,516,900 lekë

QFM Teknike Tirane (3535) → ALEAT

Payment record

Executed29.08.2022
Registered24.08.2022
Invoice27610160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALEAT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 3,516,900
Amount3,516,900 lekë
Invoice descriptionQendra Furniz.Mater.Teknik prodhim dok specifik kont va nr 7/5 dt 27.01.2022 fat nr 259/2022 dt 01.08.2022 shkr nr 22/29 dt 04.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2022 QFM Teknike Tirane (3535) Elvis Hajdëraj 496,800