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315,892 lekë

Oficina elektromjekesore Tirane (3535) → TONI-SECURITY

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice5610130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,892
Amount315,892 lekë
Invoice description1013057 QKTBM 602-roje private muaji maj 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 270 seri 88565125 DT 30.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2020 Oficina elektromjekesore Tirane (3535) TONI-SECURITY 315,892