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16,500 lekë

QFM Teknike Tirane (3535) → BANKA E TIRANES

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice31110160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1016056 QFMT djeta brenda vendit urdher nr 149 dt 27.12.2022 liste pagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2023 QFM Teknike Tirane (3535) ALEAT 4,428,900