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263,656 lekë

Shkolla Shqiptare e Administratës Publike (3535)TONI-SECURITY

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice15510870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 263,656
Amount263,656 lekë
Invoice description1087014 Shkolla Shqip Admin Publ,lik roje private,vazhd urdh prok nr 23 dt 12.2.2015,njoft fit 11.05.2015,kontr 64 dt 04.05.2015,fat 141 dt 30.09.2015 seri 10738621

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Shkolla Shqiptare e Administratës Publike (3535) DU&KO 103,922