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42,000 lekë

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

Payment record

Executed30.09.2019
Registered26.09.2019
Invoice63310140012019
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 Kontr.vazhdim nr 712/13 dt 27.7.15, raport periodik dt 23.719-23.8.19, ft nr 269824382 dt 30.8.19, pv.realizim sherbimi dt 13.9.19