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119,160 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → A.S - CO

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice6410102162021
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryA.S - CO
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 119,160
Amount119,160 lekë
Invoice description1010216 DRFPP.Nr.1 Tirane,lik mater kurs llamarine,urdh prok nr 18 dt 20.05.2021,proc verb 20.05.2021,fat 3/2021 dt 20.05.2021,fl hyr nr 12 dt 20.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2021 Q.Form. Profes. Nr.1 Tirane (3535) Marsida Beshiraj 118,800