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1,199,536 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice4910130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 1,199,536
Amount1,199,536 lekë
Invoice description2020 DSHPQ SHERBIM ROJE OBJEKTI, KONTR.NR.673, DT.30.03.2018, FAT.NR.360,361, DT.04.05.2020,