Home› Treasury Transactions

580,800 lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
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 descriptionDRFPP nr 4, materiale hidra, up nr 170 dt 21.04.22, ft of nr 248/5 dt 21.4.22, njof fit nr 248/9 dt 26.4.22, ft nr 12 dt 4.5.22, fh nr 12 dt 4.5.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) HERJOL XHAGOLLI 580,800