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98,473 lekë

Instituti i Monumenteve te Kultures (3535) → EUROGJICI - SECURITY

Payment record

Executed16.01.2015
Registered16.01.2015
Invoice310120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryEUROGJICI - SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 98,473
Amount98,473 lekë
Invoice description1012060, IMK, Sherbim roje Dhjetor 2014 kont.1442 dt.15.09.14 ft.758 dt.31.12.14 seri 18038258

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2014 Instituti i Monumenteve te Kultures (3535) EAGLE MOBILE 36,747