Home Treasury Transactions

131,578 lekë

Dega e Kujdesit Paresor Diber (0606)ARMY GUARD SECURITY

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice11710130012015
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryARMY GUARD SECURITY
BranchDiber
Category Sherbime te sigurimit dhe ruajtjes 131,578
Amount131,578 lekë
Invoice descriptionshendeti publik lik fat nr 39 dt 30.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2015 Aparati Ministrise se Shendetesise (3535) PLUS COMMUNICATION 240