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642,106 lekë

Dega e Kujdesit Paresor Vlore (3737)STAR SECURITY Service

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice8810130142020
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 ROJE PRIVATE, KONTR NR. 673, DT. 30.03.2018, UP NR. 67, DT. 24.01.2018, FAT NR. 3455, 36, DT.01.08.2020, SERIA 88377036