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524,400 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Arjan Sulaj

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice8710121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryArjan Sulaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 524,400
Amount524,400 lekë
Invoice description1012128,Q For Nr 4,-blerje mat hidraulike up 550/3 dt 1.7.2024 njoft fit 550/6 dt 2.7.2024 ft 23 dt 10.7.2024 fh 14 dt 10.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2024 Q.Form. Profes. Nr.4 Tirane (3535) Drejtoria Vendore e ASHK-së TIRANË JUG 2,000