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38,347 Albanian lekë

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

Payment record

Executed24.01.2019
Registered22.01.2019
Invoice810130572018
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 38,347
Amount38,347 Albanian lekë
Invoice description1013057QKTBM 602-roje muaji dhjetor 2018 sipas kont ne vazhdim nr 10/32 dt 10.4.2018.njoft fit nr 12 dt 26.3.2018 ,urdh prok nr 10 dt 22.01.2018.fat nr 46.seri 61449896 dt 22.1.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2018 Oficina elektromjekesore Tirane (3535) RAIFFEISEN BANK SH.A 27,500