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118,200 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Sorgiena Agaj

Payment record

Executed09.05.2024
Registered07.05.2024
Invoice4410121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiarySorgiena Agaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 118,200
Amount118,200 lekë
Invoice description1012128,Q For Nr 4,lik servis automjeti,urdh prok nr 159 dt 26.3.2024,njof fit dt 26.3.2024,fat nr 4 dt 27.3.2024,proc verb 27.3.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2024 Q.Form. Profes. Nr.4 Tirane (3535) ONE ALBANIA 3,412