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167,400 lekë

Drejtoria e SHISH Lushnje (0922)M Y R T O SECURITY

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice810180172012
InstitutionDrejtoria e SHISH Lushnje (0922) 1018017
BeneficiaryM Y R T O SECURITY
BranchLushnje
Category
Amount167,400 lekë
Invoice descriptionDREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.RUAJTJE E SIGURIE SIPAS FATURES JANAR 2012