Home Treasury Transactions

122,720 lekë

Qendra e fomimit profesiona Vlore (3737)SEMANI SECURITY

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice9010250412017
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 122,720
Amount122,720 lekë
Invoice descriptionQ.F.P 1025041 SHERBIM ROJE KONTR.NR.113 DT.14.04.2017 FAT.NR.9523 DT.30.06.2017 SERIA 47919523,FAT.NR.9523 DT.30.06.2017 SERIA 47919523