Home Treasury Transactions

135,586 lekë

Nd-ja Tregut Lire (3535)START 2000

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice34521010492017
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 1074 dt 30.11.2017 seri 54842602