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172,800 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → "DOKSANI-G"

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice5710102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
Beneficiary"DOKSANI-G"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 172,800
Amount172,800 lekë
Invoice description1010217 DRFPP, lik sherb pastrimi,urdh prok nr 47 dt 28.1.2021,ftese oferte 28.1.2021,njof fit 01.2.2021,kontrate 02.2.2021,fat 45/2021 dt 30.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184