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119,520 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → E3 Computers Store

Payment record

Executed26.04.2024
Registered23.04.2024
Invoice3710121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryE3 Computers Store
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,520
Amount119,520 lekë
Invoice description1012128,Q For Nr 4,lik mat ,rip kompiuteri,urdh prok nr 119 dt 12.03.2024,njoffit dt 12.03.2024,fat 127 dt 13.3.2024,fl hyrnr 4 dt 13.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2024 Q.Form. Profes. Nr.4 Tirane (3535) Drejtoria Vendore e ASHK-së TIRANË JUG 1,500