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538,080 lekë

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

Payment record

Executed14.08.2023
Registered10.08.2023
Invoice7310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAIM HYSI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 538,080
Amount538,080 lekë
Invoice description1010217 DRFPP nr 4, lik ft bl mat per kabinetin, up nr 214 dt 24.05.2023, njoft fit dt 26.05.2023, ft nr 131/2023 dt 08.08.2023, fh dt 08.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha 45,600
08.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 111,225