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15,504 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → DEA SECURITY

Payment record

Executed03.09.2020
Registered02.09.2020
Invoice15410140492020
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 15,504
Amount15,504 Albanian lekë
Invoice descriptionKom shqip Bires,lik roje private,vazhd procedure,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 266/3 dt 14.5.2020 fat 475 dt 31.08.2020 seri 90289154

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2020 Sherbimi per ceshtjet e biresimeve (3535) ALBTELEKOM SH.A. 8,704