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42,000 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice54210140012019
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, korrik 2019, Kontrate ne vazhdim nr 712/13 dt 27.7.15, raport periodik 23.06.-23.07.2019 , ft 269824041, dt.30.07.2019 PV sherbimi dt 07.08.2019