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113,060 lekë

Q.Form. Profes.Vlore (3737) → SHPETIM SEVAJ

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice6410102222023
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySHPETIM SEVAJ
BranchVlore
Category Te tjera materiale dhe sherbime speciale 113,060
Amount113,060 lekë
Invoice description1010222 Q.F.P MATERIALE KURSI HIDRAULIK, FAT.NR.1223/2023, DT.06.06.2023