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364,467 lekë

Bashkia Shkoder (3333) → DANI SECYRITY

Payment record

Executed01.12.2022
Registered30.11.2022
Invoice175221410012022
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDANI SECYRITY
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 364,467
Amount364,467 lekë
Invoice description2141001, ruajtje godine, kontr vazhd 24860 dt 31.12.2021,MK 10387/15 dt 01.10.2021 fat 494/2022 dt 31.10.2022, sit 10 dt 31.10.2022, pcv md 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.12.2022 Bashkia Shkoder (3333) TIM 134,014