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1,500 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Drejtoria Vendore e ASHK-së TIRANË JUG

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3710121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryDrejtoria Vendore e ASHK-së TIRANË JUG
BranchTirane
Category Sherbime te tjera 1,500
Amount1,500 lekë
Invoice description1012128,Q For Nr 4,lik pagese aplikimi,kerkese nr 11922 dt 4.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Q.Form. Profes. Nr.4 Tirane (3535) E3 Computers Store 119,520