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15,504 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed16.12.2020
Registered14.12.2020
Invoice21810140492020
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 kontr 266/3 dt 14.05.2020 ft 505 dt 30.11.2020 seri 90289185