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118,800 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → Marsida Beshiraj

Payment record

Executed01.06.2021
Registered31.05.2021
Invoice6410102162021
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryMarsida Beshiraj
BranchTirane
Category Blerje dokumentacioni 118,800
Amount118,800 lekë
Invoice description1010216 DRFPP.Nr.1 Tirane,lik regjistra dhe dizajn,urdh blerje 19 dt 25.5.2021,proc verb 25.5.2021,fat 3/2021 dt 25.5.2021,fl hyr nr 13 d,urdh prok nr 17 dt 20.05.2021,proc verb 20.05.2021,fat 2/2021 dt 20.05.2021 fl hyr nr 13 dt 25.5.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2021 Q.Form. Profes. Nr.1 Tirane (3535) A.S - CO 119,160