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1,450,006 lekë

ASHR Tirane (3535)TONI-SECURITY

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice28010130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,450,006
Amount1,450,006 lekë
Invoice description1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat nr 124 date 31.08.2019 sr 76477372