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12,330 lekë

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

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice19510140492025
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryARB - SECURITY SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 12,330
Amount12,330 lekë
Invoice description1014049 Komit Shqip.Biresim 2025, lik sherbim ruajtje per sistem alarmi, kontrate nr 165/3 dt 11.3.25 ne vazhdim ft nr 17351/2025 dt 28.11.25 pvmd nr 905 dt 9.12.25