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13,670 lekë

Sherbimi per ceshtjet e biresimeve (3535)DEA SECURITY

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice9010140492019
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 13,670
Amount13,670 lekë
Invoice description1014049 Kom Shq Bires,lik sherb ruajtje,vazhd urdh brendsh 29/1 dt 15.4.2019,kontr sherb nr 2 dt 16.04.2019,fat 158 dt 30.06.2019 seri 74673782