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316,021 lekë

Departamenti i Administrates Publike (3535) → TONI-SECURITY

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice21810870152019
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 316,021
Amount316,021 lekë
Invoice description1087015 DPA 2019 lik shpenzime sig kontr nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , nj fit , ft tat 166 dt 31.10.2019 seri 82429114

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2019 Departamenti i Administrates Publike (3535) KEVENJO 325,583