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26,745 lekë

Q.Form. Profes.Vlore (3737) → PROMONTEL

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice5110102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiaryPROMONTEL
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 26,745
Amount26,745 lekë
Invoice description1010222 Q.F.P TARIFE SHERBIMI VENDOSJE PANEL DIELLOR, FAT.NR.702/2023, DT.29.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Q.Form. Profes.Vlore (3737) UJËSJELLËS - KANALIZIME 10,830