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71,367 lekë

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

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice15710250392016
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 nentor 2016, kont ne vazhdim nr. 64, prot dt.01.02.2016, fat nr. 604, dt.30.11.2016, seri nr.31758527