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89,000 lekë

QFM Teknike Tirane (3535)TE ELECTRONICS

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice34010160562018
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryTE ELECTRONICS
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 89,000
Amount89,000 lekë
Invoice description1016056- QFMT Lik sherb printera up 39 dt 12.04.2018 fo 13.11.2018 pv 14.11.2018 fat 71100604 nr 1283 dt 06.12.2018

Others with the same invoice number

the invoice number repeats within an institution
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