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13,336 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed17.06.2021
Registered15.06.2021
Invoice10610140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 13,336
Amount13,336 lekë
Invoice descriptionKom Shq Bires, lik sherbim sigurimi kont 207/3 date 05.05.2021 fat nr 37/2021 date 31.05.2021