Home› Treasury Transactions

24,317 lekë

Q.Form. Profes.Vlore (3737) → SEMANI SECURITY

Payment record

Executed07.09.2022
Registered06.09.2022
Invoice9510102222021
InstitutionQ.Form. Profes.Vlore (3737) 1010222
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 24,317
Amount24,317 lekë
Invoice descriptionQ.F.P 2022 SHERBIME PASTRIMI,AMENDAMENT I KONTR.60/9, DT.01.02.2022, FAT NR 93/2022, DT. 31.08.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2021 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA 379,409