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246,578 lekë

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

Payment record

Executed11.05.2017
Registered09.05.2017
Invoice5110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 246,578
Amount246,578 lekë
Invoice description1094009 ALUIZNI SHERBIM ROJE 17 MARS-16 PRILL 2017 UP NR.287 DT.10.03.2017 FAT.NR.38 DT.18.04.2017 SERIA 44527007KONTR.NR.2428 DT.17.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) BANKA CREDINS 915,520