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584,990 lekë

Qendra Ditore Kamez (3535)DEA SECURITY

Payment record

Executed30.01.2014
Registered29.01.2014
Invoice1121660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryDEA SECURITY
BranchTirane
Category Unspecified 584,990
Amount584,990 lekë
Invoice description602 qendra pol kamez ROJE PRIVATE SIPAS GRAFIKUT TE DETURIMIT 2013 ROJE PRIVATE KONT 423/1 DT 24.05.2013 FAT 44 DT 30.06.2013 SR 071344644 FAT 15 DT 31.07.2013 SR 09914866/09914884/07134687/07134695/09459224/09459269