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206,716 lekë

Drejtoria e shendetit publik Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed08.03.2018
Registered07.03.2018
Invoice2010130302018
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 206,716
Amount206,716 lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 526 DT 29.12.2017 FAT 896 DT 28.02.2018 SERI 58632246