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287,820 lekë

ALUIZNI - Drejtoria Durres (0707)INTERNATIONAL SECURITY ALBANIA

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice6810141132018
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryINTERNATIONAL SECURITY ALBANIA
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 287,820
Amount287,820 lekë
Invoice description1014113 0707 ALUIZNI 1014113 LIK FAT 193 DT 13.11.2018,KONTRATE 9034 DT 13.9.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2018 ALUIZNI - Drejtoria Durres (0707) INFOTECH DR 48,432