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117,396 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → KAJMAKU

Payment record

Executed17.08.2018
Registered16.08.2018
Invoice9610102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryKAJMAKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 117,396
Amount117,396 lekë
Invoice description1010217 DRFPP 4, lik materiale per kabinetin e kopshtarise, up 10 dt 8.8.18, pv nr 564/7 dt 9.8.18,fat nr 813 dt 9.8.18 ser 60503786,fh 8 dt 9.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2018 Q.Form. Profes. Nr.4 Tirane (3535) ROLANDO 118,080