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71,160 lekë

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

Payment record

Executed08.05.2023
Registered05.05.2023
Invoice3910102732023
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 7 DT 02.05.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2023 Shkoll. Prof."Pavarsia" Vlore (3737) RAIFFEISEN BANK SH.A 463,013