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57,614 lekë

Drejtoria Rajonale AKU Fier (0909)NAZERI - 2000

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice7410051232017
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 57,614
Amount57,614 lekë
Invoice description1005123 A K U Fier,shërbim ruajtje dhe sigurie,up 5 dt 08.05.2017,njof fit dt 12.05.2017,kontr.256/4 prot dt 15.05.2017,fat nr 1425 seri 49730243 dt 31.08.2017