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42,012 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → D-2020 & CO

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice12210102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryD-2020 & CO
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,012
Amount42,012 lekë
Invoice description1010217 DRFPP nr 4, lik sherb pastrimi, kontrate ne vazhdim 33/11 dt 20.1.22, ft 99/2022 dt 19.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Q.Form. Profes. Nr.4 Tirane (3535) Arjan Sulaj 118,560