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315,892 lekë

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

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice25410131412020
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.602- sherbim roje sipas kont ne vazhdim nr 730/5 dt 10.8.20.fat nr 27 seri 88019027 dt 30.11.2020