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95,520 Albanian lekë

QFM Teknike Tirane (3535) → NATASHA VASKA

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice13310160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,520
Amount95,520 Albanian lekë
Invoice descriptionQendra Furniz.Mater.Teknik blerje veshje pune up nr 07 dt 12.04.2022 fat nr 14/2022 fh nr 5 dt 27.04.2022