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101,624 lekë

QFM Teknike Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed24.03.2022
Registered23.03.2022
Invoice8110160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 101,624
Amount101,624 lekë
Invoice descriptionQendra Furniz.Mater.Teknik rinovim licenca 848 USD kursi 113 leke fat nr OF85F38EEAD0051AFA9AE18F16A28C9A

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2022 QFM Teknike Tirane (3535) LEL 1,044,000