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213,912 lekë

ALUIZNI-Tirana (3)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice0210940282016
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 213,912
Amount213,912 lekë
Invoice descriptionAluizni Tirana 3 roje objekti kont va 6873 01.06.2015 fat 24043411