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42,000 lekë

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

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice87710140012019
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 sistemit Ndergjygjesor, Tetor 2019, kontr vazhdim 712/13 dt 27.7.2015, raport periodik, ft nr 269825069 pv m.dorezim dt 13.12.2019