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142,386 lekë

Administrata Qendrore ShSSH (3535)DEA SECURITY

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice15210250972013
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount142,386 lekë
Invoice descriptionSHERBIMI SOC SHTET ROJE CIVILE 01-30/6/2013 FAT 41 DT 30.06.2013 SR 07134641 KONTR 423/8 DT 27.05.2013