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29,508 lekë

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

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice1810102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 29,508
Amount29,508 lekë
Invoice description1010274 SH TREGTARE ROJE PRIVATE FAT 180 DT 31.03.2018, UP NR 1 DT 21.02.2018, FTES OFERTE KONTRATA DT 02.03.2018