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5,902,650 lekë

QFM Teknike Tirane (3535) → R & T

Payment record

Executed21.12.2018
Registered20.12.2018
Invoice38010160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryR & T
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,902,650
Amount5,902,650 lekë
Invoice description1016056- QFMT Lik miremb skaner up 53 dt 19.11.2018 njfit 12.12.2018 kontr 54/4 dt 18.12.2018 fat 51805134 nr 134 dt 19.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Q.K.P. Azilkerkuesve Babrru (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 4,044