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205,064 lekë

Shtepia e Femijeve Shkollor Sarande (3731)"SB-SECURITI"

Payment record

Executed14.05.2018
Registered10.05.2018
Invoice4821380102018
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
Beneficiary"SB-SECURITI"
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 205,064
Amount205,064 lekë
Invoice descriptionLIK ROJE NGA SHT E FEMIJES SR FAT NR 2 DAT 30.04.2018,KONTRATA NR 80 DAT 08.03.2018