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111,225 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → NAZERI - 2000

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice10310102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 111,225
Amount111,225 lekë
Invoice description1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, ft 2961/2023 dt 31.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2023 Q.Form. Profes. Nr.4 Tirane (3535) Sorgiena Agaj 118,824