A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

271,900 Albanian lekë

ALUIZNI - Drejtoria Vlore (3737) → ANAKONDA SECURITY

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice4210141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryANAKONDA SECURITY
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 271,900
Amount271,900 Albanian lekë
Invoice description1014118 ALUIZNI SHERBIM ROJE OBJEKTI PERIUDHA 05-31 MARS 2019 UP NR.300, DT.10.01.2019, KONTR.NR.2329, DT.05.03.2019, FAT.NR.92, DT.09.04.2019, SERIA 70600043