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105,870 Albanian lekë

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

Payment record

Executed11.03.2024
Registered06.03.2024
Invoice2110102172024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 105,870
Amount105,870 Albanian lekë
Invoice description1010217 DRFPP nr 4, lik sherbim roje fizike shkurt 2024, kontrate ne vazhd nr. 70/15 dt. 24.01.2024, ft 562/2024 dt 29.02.2024