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11,842 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed29.09.2023
Registered27.09.2023
Invoice14310140492023
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 11,842
Amount11,842 lekë
Invoice description1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 105/3 date 24.02.2023 fat nr 30 dt 31.7.2023