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42,000 lekë

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

Payment record

Executed18.01.2019
Registered27.12.2018
Invoice76510140012018
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 mirembajtje sistemi pverbal nentor 2016 fatura nr 334 date 30.11.2016 Seria 37390334