Home Treasury Transactions

81,144 lekë

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

Payment record

Executed14.02.2019
Registered13.02.2019
Invoice4010060472019
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 81,144
Amount81,144 lekë
Invoice description1006047 Aut. Komb. Ujsj. Kan. sherbim roje janar shtese kont nr 2/1 date 03.01.2019 fat nr 16 date 31.01.2019 sr 61449816