ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → "SAFE" / TIRANE
| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 8210940032017 |
| Institution | ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003 |
| Beneficiary | "SAFE" / TIRANE |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 375,999 |
| Amount | 375,999 lekë |
| Invoice description | Aluizni Tirana Veri rojea shtator 2017 kont nr 4435 dt 31.08.2017 fat nr 121 seri 45014268 dt 29.09.17 |