Home Treasury Transactions

219,360 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed06.11.2014
Registered06.11.2014
Invoice9210940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 219,360
Amount219,360 lekë
Invoice descriptionAluizni Tirana roje tetor 2014 kont va 1188 30.04.2014 aneks kont 1188/1 25.07.2014 fat 149