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40,000 lekë

Mini Bashkia 7 (3535)FIRDEUS SECURITY

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice7721011442014
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 40,000
Amount40,000 lekë
Invoice descriptionMini Bashkia 7 Sherb ruajtje objekti kontr vazhd 2 dt 21.01.2013 fat 1051 dt 28.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2014 Mini Bashkia 7 (3535) BANKA CREDINS 30,000