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110,400 lekë

Paraburgimi Durres (0707)HSE Plus

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice3310140542024
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryHSE Plus
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 110,400
Amount110,400 lekë
Invoice description1014054/PARABURGIMI IEVP/ FATURA 38 SHERBIM SIGURIM RUAJTJE