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175,846 lekë

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

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice6210102172020
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryMANDI - 2K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 175,846
Amount175,846 lekë
Invoice description1010217 DRFPP 4 2020-602-sherb roje, sipas kon ne vazhdim nr 203/16, dt 11.05.2020, ft nr 78, dt 01.09.2020, seri 80153669

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2020 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 4,510