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4,485,288 lekë

QFM Teknike Tirane (3535) → LEL

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice38610160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 4,485,288
Amount4,485,288 lekë
Invoice description1016056- QFMT Bl kite kontr vazhd 42/4 dt 12.11.2018 fat 19205231 nr 281 dt 07.12.2018 fh 48 dt 13.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 1,360