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13,715,206 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice33810160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 13,715,206
Amount13,715,206 lekë
Invoice description1016056 QFMT 2021, blerje uniforma kontrate vazhdim nr 43/7 date 10.09.2020 fat nr 85/2021 dt 09.12.2021 fh nr 34 dt 10.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 QFM Teknike Tirane (3535) LEL 11,442,000