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185,501 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)SKANDERBEG SECURITY

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice7910940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySKANDERBEG SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 185,501
Amount185,501 lekë
Invoice description0707- ALUIZNI-1094004 LIK FAT387 DT 12.11.2017 KONTRATE NR 30093/1 DT 30.10.2017