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15,504 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice22710140492020
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 sherbim ruajtje memo nr 226 dt 13.05.2020 u brenshem 266/1 dt 13.05.2020 pv 266/2 dt 14.05.2020 kontr 266/3 dt 14.5.2020, ft nr 509 dt 9.12.2020 seri 90289189