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611,398 lekë

QFM Teknike Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice15210160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 611,398
Amount611,398 lekë
Invoice descriptionQendra Furniz.Mater.Teknik sherbim satelitor kont vazhdim nr 1079/7dt 30.05.2021 fat nr 315/2022 dt 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2022 QFM Teknike Tirane (3535) D&E 6,013,502