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71,382,413 lekë

QFM Teknike Tirane (3535) → MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.12.2018
Registered06.12.2018
Invoice33510160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 71,382,413
Amount71,382,413 lekë
Invoice description1016056- QFMT Bl armatime up 43 dt 12.09.2018 njfit 43/5 dt 19.09.2018 pv 62/2 dt 05.12.2018 fat 67258508 nr 8 dt 03.12.2018 fh 40 dt 05.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 199,482