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96,700 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice19510251042016
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, FATURA NR 149 NR SERIAL 40434825, KONTRATE DT 18.03.2016,