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97,500 lekë

Q.Form. Profes.Vlore (3737) → AL-COMPANY

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice7810102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryAL-COMPANY
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500
Amount97,500 lekë
Invoice descriptionQ.F.P 2022 QENDRA E FORMIMT PROFESIONAL BLERJE PRODUKTESH USHQIMORE PER KURSIN E KUZHINES, KONTR.NR.264/9, DT.12.07.2022, FAT.NR.16/2022, DT.11.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2021 Q.Form. Profes.Vlore (3737) SEMANI SECURITY 20,051