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61,807 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice3110102402018
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 126 dt 31.03.2018 ser 60457372