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89,880 lekë

Qendra e Zhvillimit Vlore (3737) → F.P.M

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11921460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 89,880
Amount89,880 lekë
Invoice description2024 Qendra e Zhvillimit 2146031 ROJE PRIVATE KONT.NR.66 DT.10.03.2025 UR.PROK.NR.47 DT.27.02.2025 FT.OF.NR.61 DT.27.02.2025 FAT 137 DT 02.09.2025 SITUACION GUSHT 2025