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489,120 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → FalComX

Payment record

Executed10.08.2021
Registered06.08.2021
Invoice5310102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryFalComX
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 489,120
Amount489,120 lekë
Invoice description1010217 DRFPP, lik mat elektrike,urdh prok nr 175 dt 30.06.21,ftese oferte 406/5 dt 30.06.21,fat 6/2021 dt 6.07.21,fl hyr nr 12 dt 6.07.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2021 Q.Form. Profes. Nr.4 Tirane (3535) Juela Bakiasi 582,000
03.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 653,919