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200,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)SECURITY BUZI

Payment record

Executed18.12.2017
Registered12.12.2017
Invoice12910130122017
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySECURITY BUZI
BranchLushnje
Category Sherbime te sigurimit dhe ruajtjes 200,000
Amount200,000 lekë
Invoice description1013012 D.SH.P LU.Per sa lik. sherbim me roje private sipas kontrates dt.20.09.2017, urdh.prok. nr.18, dt.05.09.2017,fat nr. 42, seri 11514742 dt.05.12.2017