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498,351 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7610251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 498,351
Amount498,351 lekë
Invoice description1025111 FATURE 30/09914914 dt 01.02.2014 kontr/423/78 dt 24.05.2013 QENDRA POLIVALENTE POLICAN