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252,000 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → 5 XH GROUP

Payment record

Executed10.08.2021
Registered06.08.2021
Invoice5410102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
Beneficiary5 XH GROUP
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 252,000
Amount252,000 lekë
Invoice description1010217 DRFPP, lik mat kabineti INF,urdh prok nr 174 dt 30.06.21,ftese oferte 405/5 dt 30.06.21,fat 10/2021 dt 6.07.21,fl hyr nr 11 dt 6.07.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 1,462,800