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638,640 lekë

QFM Teknike Tirane (3535) → "RO -AL"

Payment record

Executed12.11.2018
Registered09.11.2018
Invoice29410160562018
InstitutionQFM Teknike Tirane (3535) 1016056
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 638,640
Amount638,640 lekë
Invoice description1016056 QFMT Lik bl orendi kontr vazhd 38/6 dt 20.09.2018 fat 56396778 nr 115 dt 12.10.2018 fh 26 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) 4 ALB 14,407