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1,311,600 lekë

QFM Teknike Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice26010160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,311,600
Amount1,311,600 lekë
Invoice descriptionQendra Furniz.Mater.Teknik sherbim satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 639/2022 dt 26.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2022 QFM Teknike Tirane (3535) D&E 7,549,372