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118,824 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Sorgiena Agaj

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice10310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiarySorgiena Agaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 118,824
Amount118,824 lekë
Invoice description1010217 DRFPP nr 4, bl. mat kab. e lamarinistit, Urdher nr 409 dt 04.10.2023, nj ft dt 04.10.23, ft 46/2023 dt 05.10.2023, fh nr 18 dt 05.10.2023, pv md dt 05.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAZERI - 2000 111,225