Home Treasury Transactions

30,492 lekë

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

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice3010102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 30,492
Amount30,492 lekë
Invoice description1010274 SH TREGTARE ROJE PRIVATE FAT 205 DT 08.06.2018, UP NR 1 DT 21.02.2018, FTES OFERTE KONTRATA DT 02.03.2018