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131,578 lekë

Dega e Kujdesit Paresor Diber (0606)ARMY GUARD SECURITY

Payment record

Executed18.08.2015
Registered18.08.2015
Invoice8410130042015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARMY GUARD SECURITY
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 131,578
Amount131,578 lekë
Invoice descriptionsherbimi paresor lik fat nr 32 dt 31.07.15