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117,240 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Elza Xhahollari

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice4810102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryElza Xhahollari
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 117,240
Amount117,240 Albanian lekë
Invoice descriptionDRFPP nr 4, bl materiale, up nr 206 dt 24.05.22, njof fit nr 307/5 dt 24.05.22, ft nr 169 dt 24.05.22, fh nr 16 dt 24.05.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 2,312