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10,800 lekë

Drejtoria e Pergjithshme e Standartizimit (3535) → EAGLE SECURITY

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice7010041082015
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryEAGLE SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,800
Amount10,800 lekë
Invoice description602-Drej.Pergj.Standar sherbim ruajtje godine,kontrate ne vazhdim dt 30.01.2015,fat nr 243 dt 28.05.2015,seri 17183632

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS 48,454