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316,021 lekë

Departamenti i Administrates Publike (3535) → TONI-SECURITY

Payment record

Executed07.05.2020
Registered06.05.2020
Invoice6710870152020
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 316,021
Amount316,021 lekë
Invoice descriptionDAP 2020, lik shp sig ndertese , u prok nr 4627 dt 1.08.2019 , u prok nr 8 dt 25.04.2019 , ft tat 235 dt 29.02.2020 seri ft 82429183

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2020 Departamenti i Administrates Publike (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 183,461