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119,700 lekë

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

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice5210102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryJuela Bakiasi
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 119,700
Amount119,700 lekë
Invoice description1010217 DRFPP, lik mater llamarine,urdh prok nr 160 dt 14.06.2021,njoft fit 388/5 dt 14.06.2021,fat 19/2021 dt 16.06.2021,fl hyr nr 9 dt 16.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 1,174,733