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118,200 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ALBERT KURTI / DURRES

Payment record

Executed19.12.2024
Registered16.12.2024
Invoice15910121272024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiaryALBERT KURTI / DURRES
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,200
Amount118,200 lekë
Invoice description1012127 Q Form prof nr 1,lik RIPARIME DYER DRITARE ETJ,KERKESE NR 1515 DT 21.11.2024,PROC VERB DT 21.11.2024,URDHER BLERJE DT 21.11.2024,FAT NR 33 DT 22.11.2024,PROC VERB DOREZ DT 25.11.2024