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4,428,900 lekë

QFM Teknike Tirane (3535) → ALEAT

Payment record

Executed22.08.2023
Registered21.08.2023
Invoice31110160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALEAT
BranchTirane
Category Blerje dokumentacioni 4,428,900
Amount4,428,900 lekë
Invoice description1016056 QFMT prodhim dokumente specifik kont va nr 07/13 dt 18.01.23 fat nr 259/23 dt 03.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 QFM Teknike Tirane (3535) BANKA E TIRANES 16,500