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282,000 lekë

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

Payment record

Executed01.08.2024
Registered31.07.2024
Invoice8310121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPL 97 GROUP
BranchTirane
Category Te tjera materiale dhe sherbime speciale 282,000
Amount282,000 lekë
Invoice description1012136,QFPPRVL - materile per kurset e qendistarise e rrobaqepsise,kerkese nr 208 dt 08.07.24,up nr 118 dt 11.07.24,ft of dt 18.07.24,fat nr 31 dt 22.07.24,fh nr 25 dt 22.07.24,pvmd nr 208 dt 22.07.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.07.2024 Q.Form. Profes. Levizshme (3535) PL 97 GROUP 282,000