Home Treasury Transactions

315,890 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice27810131412020
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,890
Amount315,890 lekë
Invoice description1013141 Drejt,pergj,Sherb,Soc,Shteteror.602-sherb me roje civile sipas kont me vonese 730/5 dt 10.8.2020.fat nr 41 seri 88019041 dt 23.12.2020