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561,125 lekë

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

Payment record

Executed01.11.2023
Registered31.10.2023
Invoice9510102172023
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 561,125
Amount561,125 lekë
Invoice description1010217 DRFPP nr 4 sherbim roje, Kontrate ne vazhdim nr 48/10 dt 19.01.2023, ft permbledhese dt 30.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2023 Q.Form. Profes. Nr.4 Tirane (3535) UJËSJELLËS KANALIZIME TIRANË 12,888