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636,215 lekë

Administrata Kopshte Cerdhe (3333)NAZERI - 2000

Payment record

Executed27.02.2024
Registered26.02.2024
Invoice2021410102024
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryNAZERI - 2000
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 636,215
Amount636,215 lekë
Invoice description2141010 Sherb i sigurise ne objekte, kont nr 2, 8/1 dt 12.01.24, up 1610/21.12.23, fnjk nr 20053/2 dt21.12.23, fit app nr 2 dt 15.01.24, MK nr 8 dt 12.01.24, fat nr 257/2024 dt31.01.24, pv nr 8/2 dt 31.01.24