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225,140 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) → STAR SECURITY Service

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice12810940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 225,140
Amount225,140 lekë
Invoice description1094009 ALUIZNI SHERBIM ROJE KONTR.NR.7683 DT.04.08.2017 UP NR.328 DT.23.03.2017 FAT.NR.107 DT.31.10.2017 SERIA 52129627

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) Shpresa Haxhiraj 32,900