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232,968 lekë

Nd-ja Tregut Lire (3535)ANAKONDA SECURITY

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice40921010492018
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryANAKONDA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 232,968
Amount232,968 lekë
Invoice description2101049 DPTTV 2018, lik ft sherb sig nr 274 dt 31.10.18 sr 68197718, kontr 11254/6 dt 14.9.2018 u prok 11254 dt 6.9.18, pv 11254/3 dt 1.11.18, vendim 11254/4 dt 12.9.18, fitues 11254/5 dt 12.9.18