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19,700 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → INSIG SH.A

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice11310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryINSIG SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 19,700
Amount19,700 lekë
Invoice description1010217 DRFPP nr 4, lik sig. TPL. ft 78463/2023 dt 09.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Q.Form. Profes. Nr.4 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 120,052