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15,312 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed12.11.2021
Registered10.11.2021
Invoice19110140492021
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, lik sigurim me sist alarmi kont vazhdim nr 207/3 date 05.05.2021 fat nr 88/2021 date 01.11.2021