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599,664 lekë

Sp. Berati (0202) → A.E.K.SECURITY

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33610130642017
InstitutionSp. Berati (0202) 1013064
BeneficiaryA.E.K.SECURITY
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 599,664
Amount599,664 lekë
Invoice descriptionspitali berat 1013064,kontrate nr 304 dt 15.02.2017 sherbimi roje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Sp. Berati (0202) BANKA CREDINS 344,096