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876,989 Albanian lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice27021011462018
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLEKSI SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 876,989
Amount876,989 Albanian lekë
Invoice description2101146 Drejt Nr 1 e Punt Qytet 2018 Lik roje sig ft nr 966 dt 31.10.18, sr 68165473 kontr 1581/13 dt 3.7.18, u prok 26.4.18, fitues 1581/12 dt 19.6.18,