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185,501 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)SKANDERBEG SECURITY

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice6910940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySKANDERBEG SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 185,501
Amount185,501 lekë
Invoice description1094004 0707- ALUIZNI-1094004 LIK FAT 353 DT 11.10.2017 KONTRATE27557 DT 11.9.2017