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118,560 lekë

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

Payment record

Executed30.12.2022
Registered27.12.2022
Invoice12210102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryArjan Sulaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,560
Amount118,560 lekë
Invoice description1010217 DRFPP nr 4, lik shtypshkrime e formulare, U P 487 dt 05.12.2022, nj ft dt 05.12.2022, ft 15/2022 dt 07.12.2022, fh nr 29 dt 07.12.2022, pv md dt 07.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2022 Q.Form. Profes. Nr.4 Tirane (3535) D-2020 & CO 42,012