Home Treasury Transactions

187,032 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)TONI-SECURITY

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice15110940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 187,032
Amount187,032 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit sherbim roje,up nr 3433 dt 08.05.14,fto dt 12.05.14,njof fit 3898 dt 10.07.14,kont 4164 dt 25.07.14,fat nr 85 dt 31.08.14 sr 14047786