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75,621 lekë

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

Payment record

Executed12.07.2019
Registered10.07.2019
Invoice7210102172019
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-sherbime roje, qershor 2019, sipas kon 772/4, dt 03.01.2019 ne vazhdim, fat nr 49, dt 01.07.2019, seri 79962451

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Q.Form. Profes. Nr.4 Tirane (3535) BANKA CREDINS 1,185,271