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602,325 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice2610130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 602,325
Amount602,325 lekë
Invoice description2020 DSHPQ SHEPNZIME PER ROJE OBJEKTI, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 85311308 DAT 03.03.2020