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532,800 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Erjon Haska

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice5010102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryErjon Haska
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 532,800
Amount532,800 lekë
Invoice description1010217 DRFPP, lik mat guxhine,urdh prok nr 112 dt 6.05.2021,ftese oferte 6.05.2021,njoffit 11.05.2021,fat 15/2021 dt 24.05.2021 fl hyr nr 7 dt 24.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 619,840