Home› Treasury Transactions

2,958,438 lekë

Nd-ja Punetore Nr.1 (3535) → SPARTAN SIGURITYSS

Payment record

Executed14.06.2013
Registered05.06.2013
Invoice113 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySPARTAN SIGURITYSS
BranchTirane
Category —
Amount2,958,438 lekë
Invoice descriptionNd Punt nr 1 roje civle vazhd kontr 29 dt 03.01.2013 fat 2 dt 03.01.2013 seri 05221418