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44,280 lekë

QFM Teknike Tirane (3535) → D&E

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice47210160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryD&E
BranchTirane
Category Uniforma dhe veshje te tjera speciale 44,280
Amount44,280 lekë
Invoice descriptionQendra Furniz.Mater.Teknik uniforma te policise kont va nr 43/7 date 10.09.2020 fat nr 174/2022 date 16.11.2022 fh nr 116 dt 28.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2023 QFM Teknike Tirane (3535) KRIJON 1,713,334