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106,315 lekë

Nd-ja Tregut Lire (3535)ANAKONDA SECURITY

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice33421010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 106,315
Amount106,315 lekë
Invoice description2101049 DPTTV 2018, lik ft sherb sig nr 238 dt 30.9.18 sr 68197795, kontr 11254/6 dt 14.9.2018 u prok 11254 dt 6.9.18, pv 11254/3 dt 12.9.18, vendim 11254/4 dt 12.9.18, fitues 11254/5 dt 12.9.18