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380,010 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice6010130142021
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 380,010
Amount380,010 lekë
Invoice description2021 1013014 D SH P Q ROJE PRIVATE KONTRATA NR 278DAT 26.03.2021 FAT NR 1068/2021 DAT 31.05.2021