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290,072 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed12.03.2019
Registered11.03.2019
Invoice4710141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 290,072
Amount290,072 lekë
Invoice descriptionAluizmi Drejt Pergjith lik ruajtje godine,vazhd kontr 2090/2 dt 16.8.2018,fat nr 16 dt 28.02.2019 seri 68773231