Home› Treasury Transactions

5,051,040 lekë

QFM Teknike Tirane (3535) → KRIJON

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice33510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryKRIJON
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 5,051,040
Amount5,051,040 lekë
Invoice descriptionQendra Furniz.Mater.Teknik materiale per ADN kont va nr 49/17 dt 27.09.2022 fat nr 1586/2022 fh nr 24 dt 21.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2022 QFM Teknike Tirane (3535) LEL Medical 1,145,100