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42,000 lekë

Aparati Ministrise se Drejtesise (3535)S.A.S (Special Albania Security)

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice18910140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 42,000
Amount42,000 lekë
Invoice descriptionMin. Drejtesise Mirmbajtje e databazes qendror me jashte, Janar 2017, kont. vazhdim nr 712/13 dt 27.7.15, ft seri 27901499, pv dt 30.01.17