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1,093,477 lekë

Bashkia Shkoder (3333) → DANI SECYRITY

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice28121410012023
InstitutionBashkia Shkoder (3333) 2141001
BeneficiaryDANI SECYRITY
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,093,477
Amount1,093,477 lekë
Invoice descriptionBashkiaShkoder Ruajtje godine draf marrveshje nr 10387/15 dt 01.10.2021 kon nr 19349 dt 28.12.2022,fat nr 107 dt 16.02.2023,situ nr 1 dt 16.02.2023 pv dt 16.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2023 Bashkia Shkoder (3333) NDERM. TRAJTIMIT STUDENTAVE 2,679,559