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215,828 lekë

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

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice14610131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 215,828
Amount215,828 lekë
Invoice description1013135-Shtepia e Femijes,602-lik sherb roje civile sipas kont ne vazhdim 278 dt 31.12.20, ft nr33/2021,dt 04.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA 896,263