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18,544 lekë

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

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice6510102732019
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 SHERBIME TE RUAJTJES DHE SIGURISE SE OBJEKTIT KONT NR 482 DT 01.02.2019, U.PROK NR 2 DT 23.01.2019 FAT NR 336 SERI 76301936 DT 03.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Shkoll. Prof."Pavarsia" Vlore (3737) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 917,439