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876,989 Albanian lekë

Nd-ja Punetore Nr.1 (3535)LEKSI SECURITY

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice2321011462019
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLEKSI SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 876,989
Amount876,989 Albanian lekë
Invoice description2101146, DPN 1 lik ft roje sig nr 944 dt 30.11.18 sr 71821811 kontr 1581/13 dt 3.7.18