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222,004 lekë

Drejtoria e shendetit publik Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed08.05.2017
Registered04.05.2017
Invoice4210130302017
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 38/26 DT 06.03.2017FAT 573 SERI 38532423 DT 27.04.2017