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198,897 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)"A-2000"

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice16010140472017
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 198,897
Amount198,897 lekë
Invoice description1014047 Drejt Pergj Permbarimit Sherbim sigurie kont vazhdim date 14.04.2017 ft 703 dt 3.9.17 sr 43596443