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222,004 lekë

Drejtoria e shendetit publik Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice7010130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 222,004
Amount222,004 lekë
Invoice descriptionDSHP SHERBIM RUAJTJE KONTRATE 38/26 DT 06.03.2017 FAT 806 SERI 45582156 DT 27.06.2017