Home› Treasury Transactions

84,620 lekë

QFM Teknike Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed11.02.2021
Registered10.02.2021
Invoice1510160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,620
Amount84,620 lekë
Invoice description1016056 QFMT 2021, pagese sherbim satelitor nentor 2020,kont ne vazhdim nr 1079/7 dt 30.5.2019,diference fat nr 771 dt 1.12.20 ser 91464453,shkr pol shtetit 21 dt 02.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 QFM Teknike Tirane (3535) SHTYPSHKRONJA E LETRAVE ME VLERE 456,000