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114,120 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → Klajd Ndoj

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice10510102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryKlajd Ndoj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,120
Amount114,120 Albanian lekë
Invoice descriptionDRFP nr 1,lik rip printere fotokopje, urdher nr 14 dt 13.09.2023,procverb blerje 20.09.2023,fat 364/2023 dt 20.09.2023