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211,888 lekë

Universiteti Bujqesor (3535) → EUROGJICI - SECURITY

Payment record

Executed16.09.2019
Registered13.09.2019
Invoice53610110412019
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 211,888
Amount211,888 lekë
Invoice descriptionUnivers.Bujqesor. lik roje u prok nr 19 dt 12.10.2018 , klasi 4.01.2019 , for nr 2237/4 dt 12.10.2018 , for 2237/29 dt 9.01.2019 , kontr nr 2237/29 dt 9.01.2019 , marr kuader 2237/31 dt 9.01.2019 , fat nr 211 dt 31.08.2019 s 76476618

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2019 Universiteti Bujqesor (3535) "SHPRESA" SHPK 183,732