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222,600 lekë

Q.Form. Profes.Vlore (3737) → "IL - AD" Company

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice7910102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
Beneficiary"IL - AD" Company
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 222,600
Amount222,600 lekë
Invoice description1010222 Q.F.P BLERJE MATERIALE HIDRAULIKE, FAT.NR.17/2021, DT.07.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2022 Q.Form. Profes.Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 22,175