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14,783,400 lekë

QFM Teknike Tirane (3535) → MUCA

Payment record

Executed10.11.2022
Registered08.11.2022
Invoice34710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryMUCA
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 14,783,400
Amount14,783,400 lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje orendi paisje kont nr 43/5 dt 02.08.2022 fat nr 8598/2022 dt 18.10.2022 fh nr 27 dt 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2022 QFM Teknike Tirane (3535) ALEAT 2,046,300