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334,611 lekë

Shtëp. Foshnjës Tiranë (3535) → START 2000

Payment record

Executed09.03.2021
Registered05.03.2021
Invoice1710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 334,611
Amount334,611 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- sherb ruajte sig fiz, up nr 9 dt 01.04.2020, kon nr 12/2, dt 11.01.2021, ft nr 2/2021, dt 28.02.2021, pv dt 01.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2020 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 480,013