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213,912 lekë

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

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice13110940282015
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 godine kont vazhdim fat 15104736