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2,253,694 lekë

Aparati Drejt.Pergj.Doganave (3535)OKTAPUS 1 SECURITY

Payment record

Executed18.04.2019
Registered16.04.2019
Invoice34310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryOKTAPUS 1 SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,253,694
Amount2,253,694 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft sherb roje seri 67693653 dt 10.04.2019, aktmarrje ne dorz nr 8366/1 dt 10.04.2019, kontr nr 30774 dt 28.12.2018, amendim kontr nr 4536 dt 22.02.2019