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120,000 lekë

Q.Form. Profes. Levizshme (3535) → HENRI 2010

Payment record

Executed30.09.2024
Registered26.09.2024
Invoice10910121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryHENRI 2010
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description1012136,QFPPRVL,lik shpenz. miremb kabineti ,kerkese nr 263 dt 11.09.2024,urdher blerje nr 263/1 dt 12.09.2024,fat nr 75 dt 19.09.2024,proc verb dorez dt 19.09.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2024 Q.Form. Profes. Levizshme (3535) BANKA CREDINS 657,707