Home Treasury Transactions

215,828 lekë

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

Payment record

Executed28.05.2021
Registered26.05.2021
Invoice8810131352021
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 ft nr 14/2021dt 5.5.2021, pv dt 30.4.21