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643,865 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed08.04.2020
Registered07.04.2020
Invoice3210130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 643,865
Amount643,865 lekë
Invoice description2020 DSHPQ SHEPNZIME PER ROJE OBJEKTI, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 85311334 DAT 31.03.2020