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154,843 lekë

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

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice7910940282014
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 154,843
Amount154,843 lekë
Invoice descriptionAluizni Tirana 3 roje gusht 2014 kont vazhd 1188 30.04.2014 fat 94 31.08.2014