Home Treasury Transactions

96,700 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ANAKONDA SECURITY

Payment record

Executed09.05.2016
Registered09.05.2016
Invoice7110251042016
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,FAT NR. 38,DT.30.04.2016,NR.SER. 29281253.KONTRATA NR 34 DT 18.03.2016.