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55,037 lekë

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

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice5310102732020
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 55,037
Amount55,037 lekë
Invoice description1010273 SHKOLLA INDUSTRAILE SHERBIME TE RUAJTJES DHE SIGURISE KONT DT 20.02.2020,UP NR 2 DT 10.02.20,FAT NR 37 DT 01.08.20,SITUACION KORRIK

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Shkoll. Prof."Pavarsia" Vlore (3737) POSTA SHQIPTARE SH.A 140