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519,245 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice15110130142021
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 519,245
Amount519,245 lekë
Invoice description2021 1013014 D SH P Q ROJE PRIVATE KONTRATA NR 673 DAT 30.03.2018 FAT NR 3/2021 DAT 09.02.2021