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291,593 Albanian lekë

Qendra Kombetare e Emergjences (3535) → AULONA-POL-1

Payment record

Executed13.02.2018
Registered09.02.2018
Invoice910131432018
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryAULONA-POL-1
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,593
Amount291,593 Albanian lekë
Invoice description1013143 Qend Tranzitore e Emergjencave,lik roje janar 2018, shtese kontrate nr 43/1 dt 29.12.2017, up 29.12.17,fat nr 75 dt 31.01.2018 ser 53850814

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Qendra Kombetare e Emergjences (3535) UJËSJELLËS KANALIZIME TIRANË 13,710