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225,360 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed26.02.2020
Registered25.02.2020
Invoice11610140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 225,360
Amount225,360 lekë
Invoice description1014047 Drejt Pergj Permbarimit shpenz te sigurise kont 2720/2 date 31.12.2019 fat nr 25 date 31.01.2020 sr 61449626