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395,064 lekë

Universiteti Aleksander Moisiu (0707) → VRANA SECURITY GROUP

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice23210111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 395,064
Amount395,064 lekë
Invoice descriptionROJE MARS GODINA E PESHKOPISE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Universiteti Aleksander Moisiu (0707) ODISEA TRAVEL & TOURS 162,120