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96,700 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice16510251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryANAKONDA SECURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 96,700
Amount96,700 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,ROJE OBJEKTI, KONTRATA NR 34 DT 18.03.2016, FATURA NR 122 DT 31.10.2016, NR SERIAL 38315998, MUAJI TETOR