Home› Treasury Transactions

76,814 lekë

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

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice14010102172018
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 528 dt 26.11.18 ser 49554109