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291,592 lekë

Cirku Kombetar (3535)ANAKONDA SECURITY

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice12410120922018
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,592
Amount291,592 lekë
Invoice description1012092 Cirku Kombetar 2018. sherbime te sigurimit dhe ruajtjes, up 21 dt 23.1.18, ft.of 23.1.18, kont. 47 dt 1.2.18, nj.fit. 31.1.18, ft 197 dt 31.8.18 seri 64088889