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315,891 lekë

Bashkia Shkoder (3333) → DANI SECYRITY

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice2691410012021
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDANI SECYRITY
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 315,891
Amount315,891 lekë
Invoice description2141001 ruajtje godines e mirembajtje sta Loro Borici, kontr vazhdim 7765/15 dt 11.06.2019, fat 1/2021 dt 09.02.2021, sit 20 dt 09.02.2021, pcv marrje dorez 2581 dt 09.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2021 Bashkia Shkoder (3333) BANKA CREDINS 32,300