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222,004 lekë

Drejtoria e shendetit publik Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice3010130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 222,004
Amount222,004 lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 528/2 DT 30.12.2016 FAT 471 SERI 38532321 DT 28.03.2017