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237,600 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → F.L.E.SH.

Payment record

Executed09.05.2024
Registered07.05.2024
Invoice4310121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryF.L.E.SH.
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 237,600
Amount237,600 lekë
Invoice description1012128,Q For Nr 4,lik shtypshkrime,urdh prok nr 149 dt 20.3.2024,ftese oferte dt 20.3.2024,njof fit dt 21.03.2024,fat 21 dt 3.04.2024,fl hyr nr 7 dt 3.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2024 Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 105,870