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124,320 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)MASEL SECURITY

Payment record

Executed16.02.2015
Registered16.02.2015
Invoice1210250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryMASEL SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 124,320
Amount124,320 lekë
Invoice descriptionDRFPP 4 Detyrime te prapambetura shkr nr 1388/7 dt 05.02.2015, sherbim roje nentor 2011,kontrat nr 78 dt 14.07.2011,fat 433 dt 30.11.2011 seri 87764386