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97,234 lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice4710130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 97,234
Amount97,234 lekë
Invoice description1013057QKTBM sherbim roje vazhdim kontr 10/41 dt 31.12.2019 & amendim kontr 1/3 dt 21.01.2019 fat 61449768 dt 30.4.2019