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18,544 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice2110102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 18,544
Amount18,544 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIM RUAJTJE TE SIGURISE SE OBJEKTIT, KONTR NR. 482, DT.01.02.2019, UP NR. 2, DT. 23.01.2019, FAT NR. 76, DT. 01.04.2019, SERIA 72865866, SITUACION 01 MARS-31 MARS 2019