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1,311,600 Albanian lekë

QFM Teknike Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed31.10.2019
Registered29.10.2019
Invoice27510160562019
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,311,600
Amount1,311,600 Albanian lekë
Invoice description1016056 QFMT 2019 Lik sherb satelitor kontr vazhd 1079/7 dt 30.05.2019 fat 526 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2019 QFM Teknike Tirane (3535) ALBTELEKOM SH.A. 26,400