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5,745,600 lekë

QFM Teknike Tirane (3535) → TIRANA AUTO

Payment record

Executed14.10.2022
Registered13.10.2022
Invoice32710160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryTIRANA AUTO
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 5,745,600
Amount5,745,600 lekë
Invoice descriptionQendra Furniz.Mater.Teknik qera marrje automjete kont vazhdim nr 13/7 dt 15.08.2018 fat nr 1741/2022 dt 09.09.2022 relacion nr 13/7 R21 dt 10.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 QFM Teknike Tirane (3535) BANKA E TIRANES 55,500
14.10.2022 QFM Teknike Tirane (3535) HD-NDERTIM 589,200