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86,851 lekë

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

Payment record

Executed17.12.2021
Registered15.12.2021
Invoice24810131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 86,851
Amount86,851 lekë
Invoice description1013135-Shtepia e Femijes,602-lik sherb roje private sipas kont ne vazhdim nr 278 dt 31.12.20.VKM 1025 dt16.12.2020.fat nr 63/2021 dt 7.12.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) UNION BANK SHA 919,947