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320,868 lekë

ALUIZNI-Tirana (3) → SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice10610940282015
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 320,868
Amount320,868 lekë
Invoice descriptionAluizni Tirana 3 roje private kon va 6873 01.06.2015 fat 37 s 15104887

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2015 ALUIZNI-Tirana (3) A&T 688,800