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225,360 lekë

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

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice30510140472020
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 (sipas tabeles se miratimit Min Fin) shpenz te sigurise dhe ruajtje kont vazhdim nr 431/2 date 28.02.2020 fat sr 61449575 date 30.04.2020