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15,300 lekë

Qendra Ditore Kamez (3535)ARMY GUARD SECURITY

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice2321660022016
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryARMY GUARD SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 15,300
Amount15,300 lekë
Invoice descriptionQendra polivalente ditore Kamez, roje ksht 11.1.16 ft 19.2.16