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291,798 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed29.07.2021
Registered27.07.2021
Invoice12710131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,798
Amount291,798 lekë
Invoice description1013135-Shtepia e Femijes,602-lik sherb roje civile sipas kont ne vazhdim 278 dt 31.12.20, ft nr 27,dt 04.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA 901,304