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33,000 lekë

QFM Teknike Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice32110160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 33,000
Amount33,000 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
31.08.2023 QFM Teknike Tirane (3535) CACTTUS 1,152,745