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135,586 lekë

Nd-ja Tregut Lire (3535)START 2000

Payment record

Executed12.10.2017
Registered10.10.2017
Invoice27621010492017
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiarySTART 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 135,586
Amount135,586 lekë
Invoice description2101049 DPTTV 2017 Lik roje private kontr vazhd 9054/6 dt 27.06.2017 fat 1057 seri 31642485 dt 30.09.2017