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70,417 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)O K T A P U S

Payment record

Executed20.10.2017
Registered17.10.2017
Invoice10910250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 70,417
Amount70,417 lekë
Invoice descriptionDREPP 4, lik sherbim roje gusht 2017 vazhdim kont sherb nr 09 prot dt 06.01.2017 fat TVSH nr 425 dt 28.09.2017 seri 49454534