Home› Treasury Transactions

570,824 lekë

Nd-ja Komunale Banesa (3737) → SEMANI SECURITY

Payment record

Executed16.04.2019
Registered15.04.2019
Invoice8321460172019
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 570,824
Amount570,824 lekë
Invoice descriptionrojet private komunalja 2146017 kont 183 dt 17.07.2018 u.prok 6 dt 05.03.2018 fat 8573 dt 31.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2019 Nd-ja Komunale Banesa (3737) ALIRAJ & K sh.p.k. 293,760