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291,593 lekë

Akademia e Arteve (3535) → OKTAPUS 1 SECURITY

Payment record

Executed17.05.2019
Registered15.05.2019
Invoice7710110472019
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryOKTAPUS 1 SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,593
Amount291,593 lekë
Invoice descriptionUniversiteti Arteve sherbim roje kont nr 5 dt 28.09.2018 fat nr 67693627 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Akademia e Arteve (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 9,062