Home Treasury Transactions

293,998 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)SKANDERBEG SECURITY

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice8610940042017
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiarySKANDERBEG SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 293,998
Amount293,998 lekë
Invoice description0707- ALUIZNI-1094004 LIK KONTRATE 30093/1 DT 30.10.2017, LIK FAT 420 DT 1.12.2017