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131,578 lekë

Dega e Kujdesit Paresor Diber (0606) → ARMY GUARD SECURITY

Payment record

Executed24.12.2015
Registered24.12.2015
Invoice13810130042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARMY GUARD SECURITY
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 131,578
Amount131,578 lekë
Invoice descriptionSHENDETI PUBLIK LIK FAT NR 46 ,51 DT 30.11.15 DT 16.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2015 Dega e Kujdesit Paresor Diber (0606) BASHKIA PESHKOPI 76,000