Home› Treasury Transactions

7,610 lekë

QFM Teknike Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice14210160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,610
Amount7,610 lekë
Invoice descriptionQendra Furniz.Mater.Teknik energji elektrike fat nr 432144137 dt 31.03.2022 kont nr M436555

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2022 QFM Teknike Tirane (3535) D&E 2,169,264