Home› Treasury Transactions

364,454 lekë

Administrata Qendrore SHSSH (3535) → SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice9110131412021
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 364,454
Amount364,454 lekë
Invoice description1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd sherbim roje fat nr 9/2021 dt 05.05.2021 kontr ne vazhdim nr 730/7 dt 05.01.2021 urdh prok nr 730/1 dt 11.06.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2021 Administrata Qendrore SHSSH (3535) BANKA CREDINS 11,000