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1,006,560 lekë

QFM Teknike Tirane (3535) → "RO -AL"

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice29210160562018
InstitutionQFM Teknike Tirane (3535) 1016056
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,006,560
Amount1,006,560 lekë
Invoice description1016056 QFMT Lik bl orendi kontr vazhd 38/6 dt 20.09.2018 fat 56396783 nr 120 dt 18.10.2018 fh 29 dt 08.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Q.K.P. Azilkerkuesve Babrru (3535) MEDIAL 51,600