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321,198 lekë

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

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice5310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,198
Amount321,198 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 nr85 seri 84809191dt 30.5.2020.pv maj 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2021 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 2,525