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118,840 Albanian lekë

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

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice1610102162024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryKlajd Ndoj
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,840
Amount118,840 Albanian lekë
Invoice description1010216 QFPNr 1,lik rip printer,fotokopje,urdher blerje nr 3 dt 21.2.2024,kerkese dt 21.2.2024,procverb blerje 21.2.2024,fat nr 78 dt 21.2.2024,proc verb dorez 21.2.2024