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564,000 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice12210121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryHENRI 2010
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 564,000
Amount564,000 lekë
Invoice description1012136,QFPPRVL-,lik ushqime per kurs,urdh prok nr 271/2 dt 24.09.2024,ftese oferte dt 10.10.2024,njof fit dt 17.10.2024,fat nr 83 dt 22.10.2024,fl hyr nr 36 dt 22.10.2024