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61,807 lekë

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

Payment record

Executed11.10.2018
Registered09.10.2018
Invoice14810102402018
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 370 dt 30.09.2018 ser 67375964