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66,398 lekë

Shtepia e te Moshuarve Shkoder (3333)DANI SECYRITY

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2410131442018
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryDANI SECYRITY
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 66,398
Amount66,398 lekë
Invoice descriptionsHTEPIA E MUSHUARVE SHEBIM ROJE KONTRATE SHTESE NR 5 DT 01.07.2017,FAT NR 59153364 DT 28.2.2018.PV DT 28.02.20018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Shtepia e te Moshuarve Shkoder (3333) BANKA CREDINS 132,000