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86,449 lekë

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

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice7810251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 86,449
Amount86,449 lekë
Invoice description1025111 FATURE 34/09914918 dt 28.02.2014 kontr shtese nr 423/78 dt 03.01.2014 QENDRA POLIVALENTE POLICAN