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248,272 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice3610940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 248,272
Amount248,272 lekë
Invoice description1094009 ALUIZNI SHERBIM ROJE 04SHKURT-05MARS 2017 UP.NR.122 DT.30.01.2017 KONTR.NR.122 DT.30.01.2017