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844,639 lekë

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

Payment record

Executed11.02.2020
Registered10.02.2020
Invoice1910130242019
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryGLOBAL SECURITY Sh.p.k
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 844,639
Amount844,639 lekë
Invoice description1013024 SPITALI VLORE ROJE PRIVATE, KONTR NR. 2859, DT. 21.06.2018, FAT NR. 3798, DT. 30.01.20209, SERIA 329783891

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Spitali Vlore (3737) INTESA SANPAOLO BANK ALBANIA 18,000