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2,000 lekë

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

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice8710121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryDrejtoria Vendore e ASHK-së TIRANË JUG
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 2,000
Amount2,000 lekë
Invoice description1012128,Q For Nr 4,lik pagese aplikimi,kerkese nr 29270 dt 27.08.2024,urdher pagese dt 27.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2024 Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj 524,400