Home› Treasury Transactions

119,340 lekë

Q.Form. Profes. Levizshme (3535) → HENRI 2010

Payment record

Executed26.05.2023
Registered24.05.2023
Invoice3610102252023
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryHENRI 2010
BranchTirane
Category Uniforma dhe veshje te tjera speciale 119,340
Amount119,340 lekë
Invoice description1010225 DRQFPPZVL , bl uniforma e veshje sp. kerkese nr 91 dt 25.04.2023, U B nr 91/1 dt 27.04.2023, ft 39/2023 dt 03.05.2023, fh nr 10 dt 03.05.2023, pv md dt 03.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2023 Q.Form. Profes. Levizshme (3535) Ervin Myftaraj 970,000