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442,824 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BESIM KAMBERI

Payment record

Executed22.11.2018
Registered20.11.2018
Invoice13710102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBESIM KAMBERI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 442,824
Amount442,824 lekë
Invoice description1010217 DRFPP 4, lik materiale per kabinetin e ndertimtarise,up 20 dt 24.10.18,ft ofert nr 661/5 dt 24.10.18,njof fit 661/7 dt 26.10.18,fat nr 11 dt 31.10.18 ser 63447511,fh 18 dt 31.10.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2018 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 790,310