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33,600 lekë

Shkolla e Magjistratures (3535) → EUROGJICI - SECURITY

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice13910550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category —
Amount33,600 lekë
Invoice description602 Shkolla e Magjistratures.Sherbim rojeMAJ 2012 kontr NE VAZHDIM 4.01.2012 FAT 299 DT 31.05.20132 SERI 2221677

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Shkolla e Magjistratures (3535) PRIMO COMMUNICATIONS 30,600