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42,000 lekë

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

Payment record

Executed10.05.2018
Registered08.05.2018
Invoice26610140012018
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 Mirmajtje e databazes qentrore me jashte,Shtator 2017, kot vazhdim nr 712/13 dt 27.7.15, ft 224066094, pv dt 30.09.17