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41,530 lekë

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

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice18410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 41,530
Amount41,530 lekë
Invoice descriptionSkrapar;Qendra Polivalente Poliçan:Fature nr.57/07134657;Kontrate nr.423/78;dt.24/05/2013