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4,484,270 lekë

Universiteti i Tiranes (3535) → TONI-SECURITY

Payment record

Executed21.05.2020
Registered19.05.2020
Invoice15910110392020
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 4,484,270
Amount4,484,270 lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2020 roje kont nr 1264/2 dt 6.3.20 ft 30.4.20 seri 82429200

Others with the same invoice number

the invoice number repeats within an institution
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11.06.2020 Universiteti i Tiranes (3535) POSTA SHQIPTARE SH.A 4,155