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321,151 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed23.08.2019
Registered22.08.2019
Invoice15210141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 321,151
Amount321,151 lekë
Invoice descriptionAluizmi Drejt Pergjith roje objekti kont vazhdim nr 2090/2 dt 16.08.2019 fat nr 79739004 dt 31.07.2019