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3,478,800 lekë

QFM Teknike Tirane (3535) → OPENTECH CONSULTING & SERVICES

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice15510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryOPENTECH CONSULTING & SERVICES
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,478,800
Amount3,478,800 lekë
Invoice descriptionQendra Furniz.Mater.Teknik platforma Mail Antispam kont nr 15/14 dt 04.04.2022 fat nr 16/2022 dt 15.04.2022 fh nr 05 dt 22.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2022 QFM Teknike Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,700