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4,843,092 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice28910160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 4,843,092
Amount4,843,092 lekë
Invoice description1016056 QFMT 2021 blerje uniforma per policine kontrate ne vazhdim nr 43/7 date 10.09.2020 fat nr 55/2021 date 11.11.2021 fh nr 16 date 16.11.2021 shkr nr 7475 dt 10.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2021 QFM Teknike Tirane (3535) KASTRATI 18,716,400