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119,760 lekë

Q.Form. Profes. Levizshme (3535) → PL 97 GROUP

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice1110121362025
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPL 97 GROUP
BranchTirane
Category Kancelari 119,760
Amount119,760 lekë
Invoice description1012136,QFP VLeviz,Materiale kancelarie ,UP 7/1 dt 17.1.2025,pvmd 7/2 dt 21.1.25,fat 1 dt 21.1.25,fh 1 dt 21.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2025 Q.Form. Profes. Levizshme (3535) PL 97 GROUP 119,760