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166,117 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice9510251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryDEA SECURITY
BranchSkrapar
Category Sherbime te sigurimit dhe ruajtjes 166,117
Amount166,117 lekë
Invoice description1025111 FATURE 72/12300007 dt 31.03.2014 kontr 423/78 dt 24.05/kontr shtese dt 11.02.2014QENDRA POLIVALENTE POLICAN