Home Treasury Transactions

42,000 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice26510140012019
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 sistemit Ndergjygjesor, Mars 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 26982266 pv m.dorezim dt 9.04.2019