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58,373,400 lekë

QFM Teknike Tirane (3535)MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice26810160562020
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Pajisje per perdorim policor 58,373,400
Amount58,373,400 lekë
Invoice description1016056 QFMT 2020 Lik bl fisheke,up 59 dt 26.11.20,raport pranim malli 59/11 dt 16.12.20,pv 179/2 dt 16.12.20,kontrat 59/11 dt 9.12.20,fat 9 dt 11.12.20 ser 92618509,fh 51 dt 16.12.20