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287,819 lekë

ALUIZNI - Drejtoria Durres (0707) → INTERNATIONAL SECURITY ALBANIA

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7610141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 287,819
Amount287,819 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT . 207 DT 13.12.2018; KONTRATE 9034 DT 13.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2018 ALUIZNI - Drejtoria Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,597
17.12.2018 ALUIZNI - Drejtoria Durres (0707) ALBTELEKOM SH.A. 5,699