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291,533 lekë

Oficina elektromjekesore Tirane (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice11510130572018
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,533
Amount291,533 lekë
Invoice description1013057 QKTBM Roje Tetor 2018, Kontrate ne vazhdim nr 10/32 dt 10.4.18, ft s 61449944 dt 31.10.18