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120,000 lekë

Zyra Punesimit Vlore (3737)SEMANI SECURITY

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice97010102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiarySEMANI SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 120,000
Amount120,000 lekë
Invoice descriptionsherbim instalim e mirembajtje kamerash zyra e punes 1010211 fat 44 dt 23.10.2023