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6,013,502 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed13.05.2022
Registered12.05.2022
Invoice15210160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 6,013,502
Amount6,013,502 lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje uniforma te policise Kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 55/2022 dt 29.04.2022 fh nr 36 date 10.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2022 QFM Teknike Tirane (3535) COMMUNICATION PROGRESS 611,398