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2,500,000 lekë

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

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice280 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiarySPARTAN SIGURITYSS
BranchTirane
Category
Amount2,500,000 lekë
Invoice descriptionNd Punt nr 1 roje civle vazhd kontr 931 dt 17.04.2013,fat 39 dt 30.10.2013 seri 05221456,,fat 35 dt 30.09.2013 seri 05221452