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354,324 lekë

Bashkia Bulqize (0603) → ERDA SECURITY

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice14621030012014
InstitutionBashkia Bulqize (0603) 2103001
BeneficiaryERDA SECURITY
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 354,324
Amount354,324 lekë
Invoice descriptionBASHKIA BULQIZE (2103001) likujdim furnitorin ERDA SECURITY per PO nr.3824.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2014 Bashkia Bulqize (0603) RAIFFEISEN BANK SH.A 1,199,646