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71,364 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice16810250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 71,364
Amount71,364 lekë
Invoice descriptionDRFPP 4, pagese sherbim roje dhjetor 2016, kont ne vazhdim nr. 64, prot dt.01.02.2016, fat nr. 629, dt.15.12.2016, seri nr. 31758552