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30,978 lekë

QFM Teknike Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice18510160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,978
Amount30,978 lekë
Invoice description1016056 QFMT 2020 Lik energji kontr M 436555 fat 379807533 dt 25.08.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2020 QFM Teknike Tirane (3535) LEL 1,051,344