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215,828 lekë

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

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice22610131352021
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.amendim nr 38 dt 31.3.21., ft nr54/2021,dt8.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 65,928