Home› Treasury Transactions

75,621 lekë

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

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice11910102172019
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 602-sherbim roje, tetor 2019, sipas kon ne vazhdim nr 772/4, dt 03.01.2019, ft nr 112, dt 01.11.2019, seri 8015356554

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2019 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 5,500