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575,205 lekë

Sh.A. Ujesjelles-Kanalizime Mat (0625)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice221320062020
InstitutionSh.A. Ujesjelles-Kanalizime Mat (0625) 2132006
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchMat
Category Subvencione te tjera 575,205
Amount575,205 lekë
Invoice descriptionUjesjellesi Mat Sh.A (2132006) Lik. Detyr. te V.'19 'Sherbim te sig. dhe ruajtjes fizike te godines' muaji Shtator 2019 Fat.Tat.Nr.22 Dt.30.09.2019 Kontr.Sherb.Nr.974 Prot.Dt.22.11.2018 Urdh.Prok.Nr.15 Dt.11.06.2018.