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83,184 lekë

Q.Form. Profes. Nr.4 Tirane (3535) → ANAKONDA SECURITY

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice3610102172021
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1010217
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 83,184
Amount83,184 lekë
Invoice description1010217 DRFPP, lik roje civile mars, vazhd procedure urdh prok nr 55 dt 8.2.2021,ftese oferte 8.2.2021,njof fit 121/8 dt 10.2.2021,kontr 121/11 dt 11.2.2021,fat 26/2021 dt 26.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2021 Q.Form. Profes. Nr.4 Tirane (3535) ALBTELEKOM SH.A. 1,095