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25,968 lekë

Bordi i Kullimit Fier (0909)M Y R T O SECURITY

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14910050092017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryM Y R T O SECURITY
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 25,968
Amount25,968 lekë
Invoice descriptionSHKURT 2017 BORDI I KULLIMIT FIER FAT 207 SERI 48842735 DT 28/2/2017

Others with the same invoice number

the invoice number repeats within an institution
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06.12.2017 Drejtorita e Bujqesise Fier (0909) POSTA SHQIPTARE SH.A 1,110