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361,200 lekë

Universiteti Aleksander Moisiu (0707) → VRANA SECURITY GROUP

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice19910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 361,200
Amount361,200 lekë
Invoice descriptionROJE MUAJI SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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