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60,000 lekë

Qarku Gjirokaster (1111) → ANAKONDA SECURITY

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice12220110012019
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryANAKONDA SECURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 60,000
Amount60,000 lekë
Invoice description2011001 Qarku Gjirokaster roje mars 2019 fat nr 72 dt 31.03.2019 nr ser 70600023 kontrate sherbimi dt 12.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Qarku Gjirokaster (1111) ALBTOURS"D"-VAS TOUR OPERATORE 31,750