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56,016 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Altion Basha

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice10110121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryAltion Basha
BranchTirane
Category Te tjera materiale dhe sherbime speciale 56,016
Amount56,016 lekë
Invoice description1012128,Q For Nr 4,lik sherb pastrimi,vazhd kontr nr 4/7 dt 12.01.2024,fat 142 dt 02.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 2,532,189