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44,160 lekë

Drejtoria e shendetit publik Skrapar (0232)DEA SECURITY

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice9210130442013
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryDEA SECURITY
BranchSkrapar
Category
Amount44,160 lekë
Invoice descriptionSkrapar;Drejt.e shend.publik;Fature nr.24(07134624)dt.30/06/2013;U-P nr.06;Kontrate nr.106;dt.01/05/2013