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15,504 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed19.11.2020
Registered17.11.2020
Invoice19910140492020
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 15,504
Amount15,504 lekë
Invoice descriptionKom shqip Bires,lik roje private,vazhd procedure,urdher brendshem 13.05.2020,proc verb 14.5.2020,kontrate 266/3 dt 14.5.2020 fat 495 dt 31.10.2020 seri 90289174