Home Treasury Transactions

621,392 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed09.07.2020
Registered08.07.2020
Invoice7410130142020
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 621,392
Amount621,392 lekë
Invoice description2020 DSHPQ ROJE PRIVATE, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 11, DT. 01.07.2020, SERIA 88377011, SITUACION 01.06-30.06.2020