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119,160 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Arjan Sulaj

Payment record

Executed12.01.2024
Registered10.01.2024
Invoice11910102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryArjan Sulaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,160
Amount119,160 lekë
Invoice description1010217 DRFPP nr 4, bl. mat hidraulike, Urdher nr 530 dt 22.12.2023, pv of dt 22.12.2023, ft 51/2023 dt 26.12.2023, fh nr 26 dt 26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2024 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 10,000