Home Treasury Transactions

228,530 lekë

Administrata Qendrore SHSSH (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed10.09.2020
Registered09.09.2020
Invoice18110131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 228,530
Amount228,530 lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror. Sherbim ruajtje kont 730/5 date 10.08.2020 fat sr 61449540 date 31.08.2020