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1,311,600 Albanian lekë

QFM Teknike Tirane (3535) → COMMUNICATION PROGRESS

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice4810160562022
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 descriptionQendra Furniz.Mater.Teknik sherbim satelitor kont va nr 1079/7 dt 30.05.2021 fat nr 95/2022 dt 31.01.2022