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55,037 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2310102732020
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 55,037
Amount55,037 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE KONT DT 24.02.2020 FAT NR 336 DT 03.04.2020