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321,151 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice6410141072019
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 lik ruajtje godine,vazhd kontr 2090/2 dt 16.8.2018,fat nr 32 dt 31.03.2019 seri 68773247