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334,800 lekë

QFM Teknike Tirane (3535) → CACTTUS

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice36910160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCACTTUS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 334,800
Amount334,800 lekë
Invoice description1016056 QFMT 2021, mirmbajtje aparatura kont va nr 26 dt 15.07.2021 fat nr 16/2021 date 15.12.2021

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the invoice number repeats within an institution
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