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316,163 lekë

ALUIZNI - Drejtoria Vlore (3737) → ANAKONDA SECURITY

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice11310141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryANAKONDA SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 316,163
Amount316,163 lekë
Invoice description1014118 ALUIZNI SHERBIM ROJE OBJEKTI TETOR 2019, UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.293, DT.31.10.2019, SERIA 78610099

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2019 ALUIZNI - Drejtoria Vlore (3737) UJËSJELLËS - KANALIZIME 592