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263,656 lekë

Shkolla Shqiptare e Administratës Publike (3535) → TONI-SECURITY

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice16110870142015
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 263,656
Amount263,656 lekë
Invoice descriptionShkolla Shqip Admin Publ,lik sigurim e ruajtje,vazhd kontr 64 dt 4.5.2015,fat 161 dt 30.11.2015 seri 10738641

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Shkolla Shqiptare e Administratës Publike (3535) A&T 374,880