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5,940 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)LEKSI SECURITY

Payment record

Executed24.05.2016
Registered24.05.2016
Invoice6310041082016
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004108
BeneficiaryLEKSI SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 5,940
Amount5,940 lekë
Invoice description602-D.P.S sherb rujatje godines muaji prill up nr 3 dt 15.03.2016 fo dt 21.03.2016 kont nr 129 ft nr 210/24369413