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83,058 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232)DEA SECURITY

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice18310251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 83,058
Amount83,058 lekë
Invoice descriptionSkrapar;Qendra Polivalente Poliçan:Fature nr.48/07134648;Kontrate nr.423/78;dt.24/05/2013