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18,716,400 lekë

QFM Teknike Tirane (3535) → KASTRATI

Payment record

Executed24.11.2021
Registered19.11.2021
Invoice28910160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 18,716,400
Amount18,716,400 lekë
Invoice description1016056 QFMT 2021 blerje benzine kont va nr 141/2 dt 08.11.2021 fat nr 2168/2021 dt 05.11.2021 fh nr 12 dt 18.11.2021,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2021 QFM Teknike Tirane (3535) D&E 4,843,092