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456,000 lekë

QFM Teknike Tirane (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice1510160562021
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 456,000
Amount456,000 lekë
Invoice description1016056 QFMT 2021, pagese shtypshkrime letra me vlere, shkrese 10/3 dt 20.01.21,pv 6/1 dt 22.01.21,kontr 28 dt20.01.21 fat nr 32/2021 dt 11.02.21,fh 1 dt 22.01.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2021 QFM Teknike Tirane (3535) COMMUNICATION PROGRESS 84,620