A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

11,842 Albanian lekë

Sherbimi per ceshtjet e biresimeve (3535) → DEA SECURITY

Payment record

Executed18.04.2023
Registered13.04.2023
Invoice6010140492023
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 11,842
Amount11,842 Albanian lekë
Invoice description1014049 Komiteti Shqiptar i Biresimeve sherbim ruajtje kont vazhdim nr 105/3 date 24.02.2023 fat nr 12/2023 date 31.03.2023