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119,880 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BLEDAR RUSMALI

Payment record

Executed13.08.2020
Registered11.08.2020
Invoice5610102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,880
Amount119,880 lekë
Invoice description1010217 DRFPP 4 2020-602 rip elektronike, up nr 142, dt 30.06.2020, ft nr 37, dt 01.07.2020,seri 85017224, fh 9, dt 01.07.2020, pv 179/9, dt 1.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2020 Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K 87,923