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100,800 lekë

Sherbimi per ceshtjet e biresimeve (3535)ROGAT SECURITY GROUP

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice1710140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryROGAT SECURITY GROUP
BranchTirane
Category
Amount100,800 lekë
Invoice description602-Komiteti i Biresimeve roje sigurie Up.3 dt.04.01.12 pv 3&4 dt.16.01.12 fat.33 dt.24.01.12