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1,044,000 lekë

QFM Teknike Tirane (3535) → LEL

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice8110160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,044,000
Amount1,044,000 lekë
Invoice descriptionQendra Furniz.Mater.Teknik cmontim transport paisje kontr nr 4/41 date 14.02.2022 fat nr 07/2022 dt 14.02.2022 shkr nr 617 prot date 04.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2022 QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A 101,624