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3,652,140 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed15.06.2022
Registered13.06.2022
Invoice20410160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 3,652,140
Amount3,652,140 lekë
Invoice descriptionQendra Furniz.Mater.Teknik uniforma te policise kont vazhdim nr 43/7 dt 10.09.2020 fat nr 89/2022 date 03.06.2022 fh nr 48 dt 09.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2022 QFM Teknike Tirane (3535) TIRANA AUTO 5,712,480