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1,145,100 lekë

QFM Teknike Tirane (3535) → LEL Medical

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice33510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryLEL Medical
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 1,145,100
Amount1,145,100 lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje kite per AND kont nr 49/12 dt 29.09.2022 fat nr 23/2022 dt 10.10.2022 fh nr 25 dt 25.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 QFM Teknike Tirane (3535) KRIJON 5,051,040