Home Treasury Transactions

253,566 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice7210130572019
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 253,566
Amount253,566 lekë
Invoice description1013057QKTBM sherbim rojevazhdim kontr 76/12 dt 25.04.2019 fat 61449707 dt 30.06.2019