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10,500 lekë

ALUIZNI - Drejtoria Korce (1515)ARB - SECURITY SH.P.K

Payment record

Executed23.05.2018
Registered22.05.2018
Invoice5810141152018
InstitutionALUIZNI - Drejtoria Korce (1515) 1014115
BeneficiaryARB - SECURITY SH.P.K
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 10,500
Amount10,500 lekë
Invoice description1014115 ALUIZNI KORCE SHPENZIME TE SIGURISE DHE RUAJTJES MUAJI PRILL URDHER PROKURIMI NR 1 DT 29.01.2018 PROCESVERBAL DT 01.02.2018 KONTRATE DT 01.02.2018 FATURA NR 1522 DT 08.05.2018 URDHER BLERJE NR 33278 DT 22.05.2018