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315,826 lekë

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

Payment record

Executed11.04.2019
Registered10.04.2019
Invoice3810130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,826
Amount315,826 lekë
Invoice description1013057QKTBM sherbim roje amendim kontr 1/3 dt 21.01.2019 fat 61449753 dt 31.03.2019