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449,400 lekë

Aparati Ministrise se Financave (3535)FIRDEUS SECURITY GROUP

Payment record

Executed16.12.2022
Registered07.12.2022
Invoice130510100012022
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryFIRDEUS SECURITY GROUP
BranchTirane
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 449,400
Amount449,400 lekë
Invoice descriptionMin.Fin.Sistem sig me kamera per AKAFPK,Ft nr 773/2022, dt. 17.11.2022, fh nr 256 dt 17.11.2022,nr 74 dt 02.11.2022,ft of 02.11.2022,p.verb dt.09.11.2022, pvmd dt 17.11.2022.