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402,000 Albanian lekë

Q.Form. Profes. Elbasan (0808) → IT GJERGJI KOMPJUTER

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice16710121312024
InstitutionQ.Form. Profes. Elbasan (0808) 1012131
BeneficiaryIT GJERGJI KOMPJUTER
BranchElbasan
Category Kancelari 402,000
Amount402,000 Albanian lekë
Invoice description2024 Qendra e Form Profesional Elbasan shpenzime materiale e kancelari u-p nr.589/2 dt03.09.2024p-v nr.589/6 dt17.09.2024p-v mrr nr.589/7 dt25.10.2024 fature nr3837/2024 dt09.10.2024 fl hr nr.25.26.27.dt.09.10.2024