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14,818 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice11910140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 14,818
Amount14,818 lekë
Invoice descriptionKom Shq Bires, lik sherbim sigurimi kont 207/3 date 05.05.2021 fat nr41/2021 date 30.6.2021