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7,549,372 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice26010160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 7,549,372
Amount7,549,372 lekë
Invoice descriptionQendra Furniz.Mater.Teknik uniforma te policise kont vazhdim nr 43/7 dt 10.09.2020 fat nr 115/2022 dt 20.07.2022 fh nr 67 dt 22.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 QFM Teknike Tirane (3535) COMMUNICATION PROGRESS 1,311,600