Home› Treasury Transactions

75,621 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → MANDI - 2K

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice1110102172019
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 75,621
Amount75,621 lekë
Invoice description1010217 DRFPP 4 Tirane, lik sherbim roje, janar 2019, kontrate ne vazhdim nr 772/4 dt 03.01.2019, fat nr 124 dt 03.02.2019 ser 63692724,up 1 dt 27.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2019 Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI 323,760