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970,000 lekë

Q.Form. Profes. Levizshme (3535) → Ervin Myftaraj

Payment record

Executed15.05.2023
Registered11.05.2023
Invoice3610102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryErvin Myftaraj
BranchTirane
Category Sherbime te tjera 970,000
Amount970,000 lekë
Invoice description1010225 DRQFPPZVL , shp. per organizim eventi, U P nr 76/1 dt 30.03.2023, ft of dt 11.04.2023, nj ft dt 24.04.2023, ft 4/2023 dt 27.04.2023, pv md dt 28.04.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2023 Q.Form. Profes. Levizshme (3535) HENRI 2010 119,340