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11,415,360 lekë

QFM Teknike Tirane (3535) → RATECH

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice34910160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryRATECH
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 11,415,360
Amount11,415,360 lekë
Invoice description1016056- QFMT Lik riparim kamera up 19 dt 16.05.2018 njfit 12.07.2018 kontr 19/5 dt 08.08.2018 fat 71315220 nr 185 dt 05.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Q.K.P. Azilkerkuesve Babrru (3535) UJËSJELLËS KANALIZIME TIRANË 1,370