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76,814 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → O K T A P U S

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice10110102172018
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryO K T A P U S
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 76,814
Amount76,814 lekë
Invoice description1010217 DRFPP 4, lik sherbim roje, vazhdim kontrate nr 54 dt 18.01.2018,fat nr 365 dt 28.08.2018 ser 49554443