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315,892 lekë

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

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice23710131412020
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 ne vazhdim nr 730/5 date 10.08.2020 fat nr 14sr 88019014 date 31.10.2020