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580,800 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → HERJOL XHAGOLLI

Payment record

Executed09.06.2022
Registered06.06.2022
Invoice4310102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 580,800
Amount580,800 lekë
Invoice description1010217 DRFPP nr 4 blerje mat. hidraulike, U P nr 170 dt 21.04.2022, ft of dt 21.04.2022, nj ft 248/9 dt 26.04.22, ft 12/2022 dt 04.05.2022, fh nr 12 dt 04.05.2022, pv md 04.04.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI 580,800