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120,000 lekë

ALUIZNI - Drejtoria Fier (0909)M Y R T O SECURITY

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice8110141192019
InstitutionALUIZNI - Drejtoria Fier (0909) 1014119
BeneficiaryM Y R T O SECURITY
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionMATERIALE PER DREJT. VENDORE E ASHK FIER FAT 887 DT 28/10/2019 SERI 76126141,UP 9 DT 25/10/2019