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118,038 lekë

Drejtoria e shendetit publik Bulqize (0603) → GRAND SECURITY

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice4810130252014
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryGRAND SECURITY
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 118,038
Amount118,038 lekë
Invoice descriptionDREJTORIA E SHENDETIT PUBLIK (1013025) likujdim furnitorin GRANT SECURITY per PO nr.3650.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.05.2014 Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. 6,820