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162,990 lekë

Sp. Kavaje (3513) → FIRDEUS SECURITY

Payment record

Executed20.03.2018
Registered19.03.2018
Invoice7910130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 162,990
Amount162,990 lekë
Invoice descriptionSPITALI LIKUJDIM FATURE NR800 DT 19.02.2018 KONTRATE NR 935/1 DT 29.12.2017 NR SERIE FATURE 58632150 DHE PV KOLAUDIMI 19.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2018 Sp. Kavaje (3513) POSTA SHQIPTARE SH.A 2,682