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118,080 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice9610102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryROLANDO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,080
Amount118,080 lekë
Invoice description1010217 DRFPP 4, lik materiale per kabinetin e rrobaqepsise,up 11 dt 8.8.18,pv 562/7 dt 10.8.18,fat nr 79 dt 10.8.18 ser 65032079,fh 9 dt 10.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2018 Q.Form. Profes. Nr.4 Tirane (3535) KAJMAKU 117,396