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323,760 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → NAIM HYSI

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice1110102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAIM HYSI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 323,760
Amount323,760 lekë
Invoice description1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e saldimit, up nr 51, dt 11.09.2019, ft of 348/5, dt 11.09.2019, nj fit 348/8, dt 16.09.2019, ft nr 134, dt 19.09.2019, seri 80912320, fh 16, dt 19.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2019 Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K 75,621