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312,457 lekë

Shtëp. Foshnjës Tiranë (3535) → N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice2010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 312,457
Amount312,457 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr 491 seri 84809218 dt 29.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 2,535