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84,000 lekë

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

Payment record

Executed27.07.2018
Registered25.07.2018
Invoice45310140012018
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryS.A.S (Special Albania Security)
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 84,000
Amount84,000 lekë
Invoice descriptionMin. Drejtesise Mirmbajtje e databazes qendror me jashte detyrim i prapambetur prill-maj 2018 ( ditari nr.10007)2018, kont. vazhdim nr 712/13 dt 27.7.15, ft 224068202 dt.30.04.18, pv dt 30.04.18;fat.224068513 dt.30.05.18, pv dt.30.05.18