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30,490 lekë

Qarku Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice8720110012018
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryANAKONDA SECURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 30,490
Amount30,490 lekë
Invoice description2011001 KESHILLI I QARKUT GJ ROJE SHKURT 2018 DT 11.02-28.02.2018 FAT NR 29 DT 26.02.2018 NR SER 53420812 KONTR DT 08.02.2018 UP NR 2 DT 08.02.2018 VLERESIM PERFUNDIMTAR