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42,000 lekë

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

Payment record

Executed18.01.2019
Registered15.01.2019
Invoice80610140012018
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 e databazes qendror me jashte, Dhjetor 2018, kont. vazhdim nr 712/13 dt 27.7.15, ft nr 224070841 dt.30.12.18, pv dt 31.12.18