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71,160 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice15110102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryG.S.E. SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 71,160
Amount71,160 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE OBJEKTI KONT NR 185 DT 03.03.2023 UP NR 4 DT 17.02.2023 FAT NR 294 DT 26.12.2023