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160,000 lekë

Q.Form. Profes. Korce (1515) → " G E A "

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice6210121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 160,000
Amount160,000 lekë
Invoice description1012130-QEND, E FOR PROF. PUBL KO,SHPENZIME MATERIALE KUZHINE ,U.P NR.30.04.2024,FT OF DT 30.04.24,PV FONDI LIMIT NR 506 DT 30.04.2024,NJ FITUES 1 DT 03.05.2024,LIK PJESOR FAT NR 85/2024 DT 13.05.2024,FH NR 47,48,49 DT 13.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2024 Q.Form. Profes. Korce (1515) HERJOL XHAGOLLI 170,400