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33,600 lekë

Shkolla e Magjistratures (3535) → EUROGJICI - SECURITY

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice3710550012012
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category —
Amount33,600 lekë
Invoice descriptionSHKOLLA E MAGISTRATURES sherbim roje kontrate ne vazhdim dt 31.12.2012 fat 97 dt 28.02.2013 seri 04897847

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Shkolla e Magjistratures (3535) LION PARK 12,350