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1,327,602 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice1010130142021
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,327,602
Amount1,327,602 lekë
Invoice description2021 1013014 D SH P Q DETYRIM KONTRAKTUAL 2020 ROJE OBJEKTI FATURAT BASHKNGJITUR SIPAS AKT RAKORDIMIT NR 137,145,87