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1,152,745 lekë

QFM Teknike Tirane (3535) → CACTTUS

Payment record

Executed31.08.2023
Registered30.08.2023
Invoice32110160562023
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCACTTUS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,152,745
Amount1,152,745 lekë
Invoice description1016056 QFMT mirmbatje aparatures VSC 8000 kont va nr 34/4 dt 21.07.2020 fat nr 5/2023 dt 18.07.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 QFM Teknike Tirane (3535) BANKA KOMBETARE TREGTARE 33,000