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315,826 lekë

Oficina elektromjekesore Tirane (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice1210130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,826
Amount315,826 lekë
Invoice description1013057QKTBM sherbim roje amendim kontr 1/3 dt 21.01.2019 fat 61449808 dt 31.01.2019