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547,065 Albanian lekë

QFM Teknike Tirane (3535) → PETCOR INTERNATIONAL

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice40410160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryPETCOR INTERNATIONAL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 547,065
Amount547,065 Albanian lekë
Invoice description1016056- QFMT Lik miremb datacom kontr vazhd 24/4 dt 16.07.2018 fat 64641005 nr 111 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 583,186