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315,892 lekë

Oficina elektromjekesore Tirane (3535) → TONI-SECURITY

Payment record

Executed12.08.2020
Registered11.08.2020
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 korrik 2020 sipas kont nre vazhdim nr 4/87 dt 31.12.2019.fat nr 289, dt 31.07.2020, seri 88565137

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Oficina elektromjekesore Tirane (3535) TONI-SECURITY 315,892