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103,613 lekë

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

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice3810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 103,613
Amount103,613 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 3 dt 21.4.2020.urdh prok nr 3 dt 1.4.2020.fat nr50 seri 84809156dt 30.4.2020.pv prill 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 322,509