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198,799 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Juela Bakiasi

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice5110102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryJuela Bakiasi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 198,799
Amount198,799 lekë
Invoice description1010217 DRFPP, lik servis automjete,urdh prok nr 127 dt 18.5.2021,ftese oferte 304/6 dt 18.5.2021,njoft fit 304/10 dt 19.5.2021,fat 16/2021 dt 25.5.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2021 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 1,107,541