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676,500 lekë

Sp. Kavaje (3513) → ESTI SECURITY

Payment record

Executed11.04.2013
Registered10.04.2013
Invoice9410130712013
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryESTI SECURITY
BranchKavaje
Category —
Amount676,500 lekë
Invoice descriptionSPITALI LIKUIDIM SHERBIM RUAJTJE FAT 39 DT 05.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Sp. Kavaje (3513) THEREPELI SEKURITY 379,300