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190,638 lekë

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

Payment record

Executed10.02.2021
Registered09.02.2021
Invoice1810131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 190,638
Amount190,638 lekë
Invoice description1013135-Shtepia e Femijes,602-sherb roje civile sipas MK,kont nr 278 dt 31.12.2020.fat nr 1/2021 dt 30.1.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA 927,513