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99,500 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → Ermir Hamzallari

Payment record

Executed12.05.2023
Registered08.05.2023
Invoice4910102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryErmir Hamzallari
BranchTirane
Category Kancelari 99,500
Amount99,500 lekë
Invoice descriptionDRFP nr 1,lik fletepalosje,broshura,urdh prok nr 6 dt 20.04.02023,proc verb 20.04.2023,fat 36/2023 dt 26.04.2023,fl hyr nr 6 dt 26.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2023 Q.Form. Profes. Nr.1 Tirane (3535) ALPEN PULITO 70,305