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315,892 lekë

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

Payment record

Executed08.10.2020
Registered06.10.2020
Invoice20710131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,892
Amount315,892 lekë
Invoice description1013141 Drejt,Pergj,Sherb,Soc,Shteteror. Sherbim ruajtje kont 730/5 date 10.08.2020 fat sr 688019002 date 31.09.2020