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254,797 lekë

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

Payment record

Executed27.06.2017
Registered23.06.2017
Invoice7110940092017
InstitutionALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) 1094009
BeneficiarySTAR SECURITY Service
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 254,797
Amount254,797 lekë
Invoice description1094009 ALUIZNI SHERBIM ROJE KONTR.NR.4545 DT.15.05.2017 UP NR.483 DT.11.05.2017 FAT.NR.49 DT.15.06.2017 SERIA 44527018