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111,225 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice7310102172023
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 nr 2036/2023 dt 31.07.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) Altion Basha 45,600
14.08.2023 Q.Form. Profes. Nr.4 Tirane (3535) NAIM HYSI 538,080