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458,062 lekë

Spitali Fier (0909) → FORCE SECURITY 2004

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice38310130172017
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFORCE SECURITY 2004
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 458,062
Amount458,062 lekë
Invoice descriptionROJE PER SPITALIN FIER MAJ 2017 KNTR 1710 DT 15/05/2017 FAT 18 DT 31/05/2017 SERI 17880841

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2013 Spitali Fier (0909) MESSER ALBAGASS SH.P.K 731,952