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394,680 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → ERVIN LUZI

Payment record

Executed09.06.2022
Registered06.06.2022
Invoice4510102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryERVIN LUZI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 394,680
Amount394,680 lekë
Invoice description1010217 DRFPP nr 4 blerje mat.kab saldimi, U P nr 190 dt 16.05.2022, ft of dt 16.05.2022, nj ft 289/7 dt 17.05.22, ft 62/2022 dt 26.05.2022, fh nr 14 dt 26.05.2022, pv md 26.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) ANAKONDA SECURITY 83,184