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33,100 lekë

Sp. Malesi e Madhe (3323) → ZEMRA SECURITY

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice12410131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryZEMRA SECURITY
BranchM.Madhe
Category Sherbime te sigurimit dhe ruajtjes 33,100
Amount33,100 lekë
Invoice description1013101-Spitali (roje objekte)fature nr.7213257dt,01.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2014 Sp. Malesi e Madhe (3323) SEBIHA SYJAJA 40,500