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82,646 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice17510060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 82,646
Amount82,646 lekë
Invoice descriptionAKUK sherbim roje qershor,kont dt 07.03.2018 nr 641/3,fat nr 61449972 dt 30.06.2018