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117,600 Albanian lekë

Q.Form. Profes. Nr.1 Tirane (3535) → SI - CO COMPANY

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice1510042232026
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiarySI - CO COMPANY
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 Albanian lekë
Invoice description1004223,Q.For Prf Nr 1,lik mater kurs aotomekanik,urdher blerje nr 17 dt 21.1.2026,proc verb blerje dt 23.1.2026,fat nr 3 dt 23.1.2026,fl hyr nr 1 dt 23.1.2026