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105,870 lekë

Q.Form. Profes. Nr.4 Tirane (3535)NAZERI - 2000

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice2410121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 105,870
Amount105,870 lekë
Invoice description1012128 QFP nr 4,lik roje private,urdh proknr 21 dt 15.1.2025,ftese oferte dt 15.1.2025,njoffit dt 17.1.2025,kontr nr 45 dt 20.1.2025,fat nr 525 dt 28.2.2025,(shkrese refuzuese nga Ilyrian group nr 2277/1 dt 27.12.2024 )