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61,807 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)DEA SECURITY

Payment record

Executed24.08.2018
Registered23.08.2018
Invoice10910102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 61,807
Amount61,807 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik roje institucioni,kontrate ne vazhdim nr 289 dt 30.10.2017, fat nr 305 dt 31.07.2018 ser 60457492