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229,268 lekë

Instituti shendetit publik Tirane (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice54310130482021
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 229,268
Amount229,268 lekë
Invoice description1013048 I.SH.P. 2021 sherbim roje private, sipas kon ne vazhdim nr 1175/13, date 28.12.2020, amendim kontate nr 143/1 dt 15.02.2021ft nr 52/2021,date 07.11.2021 pv dt 20.10.2021

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the invoice number repeats within an institution
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18.11.2021 Instituti shendetit publik Tirane (3535) ALBTELEKOM SH.A. 46,638