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310,792 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice8510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 310,792
Amount310,792 lekë
Invoice descriptionAluizmi Drejt Pergjith lik ruajtje godine,vazhd kontr 2090/2 dt 16.8.2018,fat nr 45 dt 30.04.2019 seri 68773260