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71,367 lekë

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

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice2110250392016
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 1, pagese sherbim roje shkurt 2016, up 1 dt 20.01.2016,ft of 21.01.2016,vl perf 21.01.2016,pv 49 dt 25.01.2016,kontrate nr 64 dt 01.02.2016,fat 114 dt 29.02.2016 ser 19555537