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141,600 lekë

Q.Form. Profes. Korce (1515) → 5 XH GROUP

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6910102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
Beneficiary5 XH GROUP
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 141,600
Amount141,600 lekë
Invoice description1010219 DR.RAJ.OF.FORM.PROF.PUB.KORCE,SHPZ.OPERAT(PARUKERI), U.P NR.78 DT.31.05.23, FT.OF., P.V F.LIM. DT.31.05.23, P.V.OP.RADH.DT.07/08/09/12.06.23, NJOF.FIT DT.12.06.23, P.V PER.DT.15.06.23, FAT.NR.13/2023,F.H NR.16-18,P.V.M.D DT.15.06.23