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83,184 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → ANAKONDA SECURITY

Payment record

Executed09.06.2022
Registered06.06.2022
Invoice4610102172022
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 83,184
Amount83,184 lekë
Invoice description1010217 DRFPP nr 4, lik sherbim roje, kontrate ne vazhdim 90/110 dt 14.02.2022, ft 158/2022 dt 31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2022 Q.Form. Profes. Nr.4 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 9,624