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231,484 Albanian lekë

Inspektoriati Qendror (3535) → EUROGJICI - SECURITY

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice2410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 231,484
Amount231,484 Albanian lekë
Invoice descriptionInspekt Qendror,lik sherb roje,urdh prok nr 6 dt 06.01.2015,negocim 06.01.2015,kontr 6/11 dt 9.01.2015,njoft fit 8.01.2015,fat 35 dt 31.01.2015 seri 18038235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2014 Inspektoriati Qendror (3535) ALBTELEKOM SH.A. 9,380