Home Treasury Transactions

95,760 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)A-L SEKURITY

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice1710250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryA-L SEKURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 95,760
Amount95,760 lekë
Invoice descriptionDRFPPNR. sherb roje kontr shtes 31.12.13 ft 3 dt 31.1.2014 s 06956891 ft dt 13.3.14 s06956895

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) ZHULIANA MALAJ 9,750