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71,367 lekë

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

Payment record

Executed12.10.2016
Registered11.10.2016
Invoice12710250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 71,367
Amount71,367 lekë
Invoice descriptionDRFPP 4, pagese sherbim roje shtator 2016, kont ne vazhdim nr. 64, prot dt.01.02.2016, fat nr. 488, dt.28.09.2016, seri nr.19555911