Home› Treasury Transactions

1,051,344 lekë

QFM Teknike Tirane (3535) → LEL

Payment record

Executed30.09.2020
Registered29.09.2020
Invoice18510160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,051,344
Amount1,051,344 lekë
Invoice description1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 21.9.20, kont nr 26/7 dt 27.7.20,fat nr 12 dt 10.09.2020 ser 19205414,fh 19 dt 21.09.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 QFM Teknike Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 30,978