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642,106 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed09.06.2020
Registered08.06.2020
Invoice5710130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 642,106
Amount642,106 lekë
Invoice description2020 DSHPQ SHPENZIME ROJE OBJKETI TVSH, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 286, DT. 01.06.2020, SERIA 85311386, SITUACION 01-31.05.2020