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55,500 lekë

QFM Teknike Tirane (3535) → BANKA E TIRANES

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice32710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim i brendshem 55,500
Amount55,500 lekë
Invoice descriptionQendra Furniz.Mater.Teknik dieta gusht 2022 shkr nr 135 dt 15.09.2022 liste pagese shtator 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 QFM Teknike Tirane (3535) HD-NDERTIM 589,200
14.10.2022 QFM Teknike Tirane (3535) TIRANA AUTO 5,745,600