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323,400 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice23110160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 323,400
Amount323,400 lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje uniforma kont vazhdim nr 43/7 dt 10.09.2020 ft nr 98/2022 dt 29.06.2022 fh nr 58 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2022 QFM Teknike Tirane (3535) KASTRATI 41,832,000
04.07.2022 QFM Teknike Tirane (3535) BANKA E TIRANES 33,000