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1,529,574 lekë

Spitali Ushtarak (3535) → LURA SECURITY

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice67610131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryLURA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,529,574
Amount1,529,574 lekë
Invoice descriptionSUT ruajtje objekti vazhdim kontr. 100/8 dt. 14.10.2014 fat.6(18685306) dt. 03.12.2014 akt rakord. 01.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Spitali Ushtarak (3535) LURA SECURITY 1,529,574
30.12.2014 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408
16.01.2015 Spitali Ushtarak (3535) LURA SECURITY 1,529,574
29.12.2014 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408
06.01.2015 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408
16.01.2015 Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,219,408