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589,200 lekë

QFM Teknike Tirane (3535) → HD-NDERTIM

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice32710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryHD-NDERTIM
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 589,200
Amount589,200 lekë
Invoice descriptionQendra Furniz.Mater.Teknik punime elektrike dhe mirmbajtje up nr 44 dt 27.09.2022 njoftimi date 27.09.2022 fat nr 11/2022 dt 10.10.22 relacioni nr 44/1 dt 10.10.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 QFM Teknike Tirane (3535) BANKA E TIRANES 55,500
14.10.2022 QFM Teknike Tirane (3535) TIRANA AUTO 5,745,600