Home› Treasury Transactions

45,600 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Altion Basha

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice7310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryAltion Basha
BranchTirane
Category Te tjera materiale dhe sherbime speciale 45,600
Amount45,600 lekë
Invoice description1010217 DRFPP nr 4, sherbim pastrimi Korrik, Kontrate ne vazhdim nr 20/8 dt 16.01.2023, ft 43/2023 dt 01.08.2023, sit. sherbimi dt 01.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 111,225
14.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI 538,080