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59,400 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)G.S.E. SECURITY

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice10810102732022
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryG.S.E. SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 59,400
Amount59,400 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIM I RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 2 DT 09.03.2022 FAT NR 632 DT 31.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2022 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 645