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166,027 lekë

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

Payment record

Executed16.06.2015
Registered16.05.2015
Invoice5810130042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARMY GUARD SECURITY
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 166,027
Amount166,027 lekë
Invoice descriptionshendeti publik lik fet nr 26 dt 11.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2015 Dega e Kujdesit Paresor Diber (0606) ARMY GUARD SECURITY 166,027