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256,800 lekë

Q.Form. Profes.Vlore (3737) → 5 XH GROUP

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice6510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
Beneficiary5 XH GROUP
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 256,800
Amount256,800 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL SHPENZIME ARTIKUJ PER KURSIN MANIKYR PEDYKYR, FAT.NR.23/2022, DT.26.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2021 Q.Form. Profes.Vlore (3737) BANKA KOMBETARE TREGTARE 141,061