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16,749 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → STAR SECURITY Service

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice1410102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 16,749
Amount16,749 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME TE SIGURIMIT DHE RUAJTJES TE OBJEKTIT, KONTR NR. 482, DT. 01.02.2019, UP NR. 2, DT. 23.01.2019, FAT NR. 142, DT. 07.03.2019, SERIA 72865842, SITUACION 01.02-28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2019 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA E TIRANES 1,286,606