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85,357 lekë

Drejtoria e shendetit publik Kavaje (3513)EUROGJICI - SECURITY

Payment record

Executed18.03.2014
Registered13.03.2014
Invoice3210130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROGJICI - SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 85,357
Amount85,357 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE KONTRATE 602/1 30.12.2013 FAT 87 28.02.2014