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11,442,000 lekë

QFM Teknike Tirane (3535) → LEL

Payment record

Executed17.12.2021
Registered15.12.2021
Invoice33810160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 11,442,000
Amount11,442,000 lekë
Invoice description1016056 QFMT 2021, Blerje paisje speciale te pol rrugore up nr 46 dt 30.06.2021 fat nr 7/2021 dt 02.12.2021 fh nr 38 dt 10.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2021 QFM Teknike Tirane (3535) D&E 13,715,206