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141,600 lekë

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

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice11410102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAIM HYSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 141,600
Amount141,600 lekë
Invoice description1010217 DRFPP 4, lik materiale per kabinetin e saldimit,up 13 dt 18.09.2018,ft ofert 599/5 dt 18.9.18,njof fit nr 599/8 dt 21.9.18,fat 143 dt 25.9.18 ser 663666993,fh 11 dt 25.9.2018