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7,980,000 lekë

QFM Teknike Tirane (3535) → MILITARY SYSTEM SUPPLY COMPANY

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice40510160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMILITARY SYSTEM SUPPLY COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per policine 7,980,000
Amount7,980,000 lekë
Invoice description1016056- QFMT Lik bl pajisje per forcat spesiale kontr vazhd 30/7 dt 19.07.2018 fat 67258515 nr 15 dt 27.12.2018 fh 45 dt 27.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) TIRANA PAPER PROVIDE 75,568