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1,199,393 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice13510130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,199,393
Amount1,199,393 lekë
Invoice description2020 DSHPQ ROJE PRIVATE, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 110,87 DAT 01.11.2020,01.10.2020 SERI 88377110,88377087