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267,600 lekë

Q.Form. Profes. Fier (0909) → 5 XH GROUP

Payment record

Executed28.12.2023
Registered26.12.2023
Invoice11310102242023
InstitutionQ.Form. Profes. Fier (0909) 1010224
Beneficiary5 XH GROUP
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 267,600
Amount267,600 lekë
Invoice description1010224 Drejtoria Rajonale e F.P.P.Fier Furnizime dhe materiale per kursin Manikyr pedikyr, UP nr.11 date.14.12.2023 Njoftimi fit date.18.12.2023 F-H nr.16 dt.22.12.2023 fatura nr.42/2023 dt.22.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Q.Form. Profes. Fier (0909) RAIFFEISEN BANK SH.A 96,600