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236,462 lekë

Teatri Kombetar (3535)FIRDEUS SECURITY

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3910120222018
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 236,462
Amount236,462 lekë
Invoice description1012022 TK pages sherb roje kontr vazhdim 881 dt 27.12.17 fat 807 dt 27.2.18 ser 58632157