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222,005 lekë

Drejtoria e shendetit publik Kavaje (3513)FIRDEUS SECURITY

Payment record

Executed07.09.2017
Registered05.09.2017
Invoice9410130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryFIRDEUS SECURITY
BranchKavaje
Category Sherbime te sigurimit dhe ruajtjes 222,005
Amount222,005 lekë
Invoice descriptionDSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTRATE 38/26 DT 06.03.2017 FAT 41 SERI 45582391 DT 25.08.2017