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209,050 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice4610141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 209,050
Amount209,050 lekë
Invoice descriptionDrejt.Pergj.Aluiznit roje objekti shkurt kont vazhd nr 2357 dt 29.12.2017 fat nr 58412725