Home› Treasury Transactions

186,504 lekë

Shtëp. Foshnjës Tiranë (3535) → START 2000

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice11110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 186,504
Amount186,504 lekë
Invoice description1013137-Shtepia e Foshnjes .602-sherb ruajtje objekt sipas kont nr 69/44 dt 14.10.20.up nr 9 dt 1.4.20.fat nr 220 seri 88474986 dt 31.10.20.pv dt 2.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 121,560