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298,761 lekë

Shtëp. Foshnjës Tiranë (3535) → START 2000

Payment record

Executed23.06.2021
Registered21.06.2021
Invoice5410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 298,761
Amount298,761 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- sherb i ruajtjes dhe sig sipas kont ne vazhdim nr 12/2dt 11.1.21.fat nr 5/2021 dt 31.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) 280,800
16.06.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 317,457