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217,878 lekë

ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737)STAR SECURITY Service

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice12210940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 217,878
Amount217,878 lekë
Invoice description1094009 ALUIZNI SHERBIM ROJE KONTR.NR.7683 DT.04.08.2017 FAT.NR.106 DT.19.10.2017 SERIA 52129626