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82,647 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice34610060472018
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 82,647
Amount82,647 lekë
Invoice descriptionAKUK SHERBIM ROJE SHTATOR 2018 KONT.VAZHDIM 07.03.18 NR.641/3 FT.46 DT.31.10.18 SERIAL 61449946