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520,425 lekë

Bashkia Kavaja (3513) → ESTI SECURITY

Payment record

Executed26.04.2016
Registered22.04.2016
Invoice38121180012016
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryESTI SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 520,425
Amount520,425 lekë
Invoice descriptionBASHKIJA KJ SA LIKUIDOJME SHERBIM RUAJTJE KONTR 19/7 DT 14.07.2015 FAT 60 DT 31.08.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Bashkia Kavaja (3513) KORSEL SHPK 1,575,829