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170,400 lekë

Q.Form. Profes. Korce (1515) → HERJOL XHAGOLLI

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice6210121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryHERJOL XHAGOLLI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 170,400
Amount170,400 lekë
Invoice description1012130-QEND, E FOR PROF. PUBL KO,KARBURANT BENZINE,U.P NR.73 DT 30.04.24,FT OF NR 508 DT 30.04.24,PV FONDI LIMIT DT 30.04.24,NJOFT FITUES NR 3 DT 09.05.24,LIK FATURA NR 10/2024 DT 14.05.24 FH NR 50,51,52,53/2024 DT 14.05.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2024 Q.Form. Profes. Korce (1515) " G E A " 160,000