Home Treasury Transactions

82,647 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice38210060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 82,647
Amount82,647 lekë
Invoice descriptionAKUK kontrate dt 07.03.2018 nr 641/3 ne vazhdim ,ft nr 49 dt 30.11.2018,sr 61449949

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2018 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) UNION BANK SHA 1,203,631