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56,791 lekë

Dega e Kujdesit Paresor Lushnje (0922)NAZERI 2000

Payment record

Executed12.05.2015
Registered11.05.2015
Invoice5110130122015
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryNAZERI 2000
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 56,791
Amount56,791 lekë
Invoice description1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 20120644, dt:30.04.2015 Kontrata Nr:101, dt:10.02.2015 me Objekt "Roje private me negocim"