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42,000 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice26610140012019
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 sistemi te Bashkepunimit ndergjygjesor me Jashte, Prill 2019, Kontrate vazhdim nr 712/13 dt 27.7.15, raport periodik , ft 269823011 , pv m.dorezim dt 10.5.19