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29,506 lekë

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

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice7910102742018
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 29,506
Amount29,506 lekë
Invoice description1010274 SH TREGTARE SHERBIME TE RUAJTJES DHE SIGURISE SE OBJEKTIT, UP NR. 1, DT. 21.02.2018, FAT NR. 68, DT. 07.12.2018, SERIA 70807268, SITUACION NR 9, 01.11-30.11.2018