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15,312 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed24.08.2021
Registered23.08.2021
Invoice14610140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 15,312
Amount15,312 lekë
Invoice descriptionKom Shq Bires, sherbim sigurimi kont vazhdim nr 207/3 date 05.05.2021 fat nr 52/2021 date 30.07.2021