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225,360 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice73810140472019
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 dhe ruajtjes kont vazhdim nr 1131/27 date 29.07.2019 fat nr 12 date 13.12.2019 sr 61449612