Home Treasury Transactions

496,800 lekë

QFM Teknike Tirane (3535)Elvis Hajdëraj

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice27610160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryElvis Hajdëraj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 496,800
Amount496,800 lekë
Invoice descriptionQendra Furniz.Mater.Teknik materiale up nr 05 dt 06.04.2022 njoft fit nr CN/54190/042022 fat nr 72/2022 dt 28.04.2022 fh nr 6 10.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2022 QFM Teknike Tirane (3535) ALEAT 3,516,900