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5,712,480 lekë

QFM Teknike Tirane (3535) → TIRANA AUTO

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice20410160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryTIRANA AUTO
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,712,480
Amount5,712,480 lekë
Invoice descriptionQendra Furniz.Mater.Teknik marrje mjete me qera kont vazhd nr 13/7 dt 15.08.2018 fat nr1366/2022 dt 06.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2022 QFM Teknike Tirane (3535) D&E 3,652,140