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30,809 lekë

Qendra Kombetare e Licensimit (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed09.12.2014
Registered05.12.2014
Invoice16010041212014
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 30,809
Amount30,809 lekë
Invoice description602 QKL sherbim roje,kontrate dt 01.03.2014 ne vazhdim,fat dt 31.11.2014,seri 15104961

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Qendra Kombetare e Licensimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 78,724