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1,403,231 lekë

ASHR Tirane (3535)TONI-SECURITY

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice37510130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,403,231
Amount1,403,231 lekë
Invoice description1013002 ASHR Sherbim roje kont 58/5 date 31.12.2018 fat.82429127 dt 30.09.2019