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91,200 lekë

Q.Form. Profes. Elbasan (0808) → MURATI BA

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice7510102202023
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryMURATI BA
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 91,200
Amount91,200 lekë
Invoice description2023 Drejt Rajonale Formim Profesional sherbim pastrimi u-p nr,70 dt. 30.01.2023njoftim fituesi kontrat nr83 dt.01.02.2023 fature nr,302023 dt.02.06.2023 procesverbal i marrjes ne dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2023 Q.Form. Profes. Elbasan (0808) Banka OTP Albania 688,156