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56,898 lekë

Drejtoria e shendetit publik Kavaje (3513)EUROGJICI - SECURITY

Payment record

Executed18.03.2014
Registered13.03.2014
Invoice3810130302014
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryEUROGJICI - SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 56,898
Amount56,898 lekë
Invoice descriptionDSHP LIKUIDIM SHERBIM RUAJTJE FAT 114 DT 28.02.2014