Home Treasury Transactions

375,999 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)"SAFE" / TIRANE

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice9810940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
Beneficiary"SAFE" / TIRANE
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 375,999
Amount375,999 lekë
Invoice descriptionAluizni Tirana Veri roje objekti tetor kont vazhd nr 4435 dt 31.08.2017 fat nr 247 dt 30.10.2017