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511,339 lekë

Spitali Vlore (3737)GLOBAL SECURITY Sh.p.k

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice1810130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGLOBAL SECURITY Sh.p.k
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 511,339
Amount511,339 lekë
Invoice description1013024 SPITALI VLORE ROJE PRIVATE, KONTR NR. 2859, DT. 21.06.2018, FAT NR. 3255, DT. 30.12.2019, SERIA 329783349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Spitali Vlore (3737) BANKA CREDINS 19,250