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105,870 lekë

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

Payment record

Executed27.05.2024
Registered22.05.2024
Invoice4310121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 105,870
Amount105,870 lekë
Invoice description1012128,Q For Nr 4,lik sherb roje,vazhd kontr nr 70/15 dt 24.01.2024,fat 1152 dt 30.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2024 Q.Form. Profes. Nr.4 Tirane (3535) F.L.E.SH. 237,600