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60,360 lekë

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

Payment record

Executed13.02.2017
Registered09.02.2017
Invoice1110250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 60,360
Amount60,360 lekë
Invoice descriptionDREPP 4, lik sherbim roje janar 2017 urdher lik nr 1 dt 04.01.2017 ft ofert 05.01.2017 kont sherb nr 09 prot dt 06.01.2017 fst TVSH nr 18 dt 27.01.2017 seri 31758627