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1,300,800 lekë

QFM Teknike Tirane (3535) → LEL

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice11610160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,300,800
Amount1,300,800 lekë
Invoice description1016056 QFMT 2020 Lik bl akssore per dragera kontr vazhd 15/4 dt 22.04.2020 fat 19205407 nr 7 dt 18.05.2020 fh 14 dt 29.05.2020 pv 18.05.2020 pv 28.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 QFM Teknike Tirane (3535) ALBDESIGN PSP 5,136,000