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29,700 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice5410251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryANAKONDA SECURITY
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 29,700
Amount29,700 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL, ROJE OBJEKTI, UP , KONTRATA NR 34 DT 18.03.2016FATURA NR 28 DT 31.03.2016, NR SERIAL 29281243