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2,046,300 lekë

QFM Teknike Tirane (3535) → ALEAT

Payment record

Executed11.11.2022
Registered09.11.2022
Invoice34710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryALEAT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 2,046,300
Amount2,046,300 lekë
Invoice descriptionQendra Furniz.Mater.Teknik prodhim dok specifik kont va nr 7/5 dt 27.01.2022 fat nr 409/2022 dt 24.10.2022 relacion date 09.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 QFM Teknike Tirane (3535) MUCA 14,783,400