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5,500 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → BANKA CREDINS

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice11910102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 5,500
Amount5,500 lekë
Invoice description1010217 DRFPP 4 Tirane 602-dieta, ub nr 471/1, dt 19.11.2019, kerk 3489, dt 11.10.2019, aut nr 3489/1, dt 11.11.2019, listeoagesa bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2019 Q.Form. Profes. Nr.4 Tirane (3535) MANDI - 2K 75,621