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280,470 lekë

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

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice2110131412021
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 280,470
Amount280,470 lekë
Invoice description1013141 Drejt,pergj,Sherb,Soc,Shteteror.sherbim roje civile, Janar 2021, up 730/1 dt 11.6.20, njof fit 04.08.20, kontr 730/7 dt 05.1.21, ft 5/2021 dt 31.1.21