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67,219 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice9410051242022
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryANAKONDA SECURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 67,219
Amount67,219 lekë
Invoice description1005124 AKU GJ roje korrik 2022 fature nr 224/2022 dt 08.08.2022 up nr 40 dt 11.04.2022