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15,314 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice23110140492021
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 15,314
Amount15,314 lekë
Invoice descriptionKom Shq Bires, lik sherbim sigurimi kont vazhdim nr 207/3 date 05.05.2021 fat nr 105/2021 date 17.12.2021