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55,037 lekë

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

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice7110102732021
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 SHERBIME TE RUAJTJES DHE SIGURISE KONT NR 2 DT 24.02.2020 FAT NR 150 DT 31.12.2020 SERI 88377150

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2021 Shkoll. Prof."Pavarsia" Vlore (3737) Malvina Visoka 570,216