Home Treasury Transactions

70,417 lekë

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

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice4610250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 70,417
Amount70,417 lekë
Invoice descriptionDREPP 4, lik sherbim roje prill 2017 vazhdim kont sherb nr 09 prot dt 06.01.2017 fst TVSH nr 175 dt 26.04.2017 seri 31758784