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265,931 lekë

Sp. Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice4310130712018
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 265,931
Amount265,931 lekë
Invoice descriptionSPITALI LIKUJDIM FATURE NR 772 DT 31.01.2018 KONTRATE NR 935/1 DT 29.12.2017 NR SERIE FATURE 58632122 DHE PV KOLAUDIMI