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6,359,520 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice24510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 6,359,520
Amount6,359,520 lekë
Invoice descriptionQendra Furniz.Mater.Teknik uniforma te policise kont vazhdim nr 43/7 dt 10.09.2020 fat nr 97/2022 dt 29.06.2022 fh nr 64 dt 07.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A 1,150