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87,923 lekë

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

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice5610102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 87,923
Amount87,923 lekë
Invoice description1010217 DRFPP 4 2020-602 sherbim roje sipas kont nr 203/16 dt 11.5.2020, ne vazhdim, ft nr 67, dt 01.07.2020, seri 80153657

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the invoice number repeats within an institution
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13.08.2020 Q.Form. Profes. Nr.4 Tirane (3535) BLEDAR RUSMALI 119,880