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10,896 lekë

Sherbimi per ceshtjet e biresimeve (3535)ARB - SECURITY SH.P.K

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice12710140492026
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryARB - SECURITY SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,896
Amount10,896 lekë
Invoice description1014049-Kom.Shq Bires,lik sistem ruajtje,vazhd kontr nr 71/3 dt 30.1.2026,fat nr 22941 dt 29.06.2026