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342,588 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice11110110552019
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 342,588
Amount342,588 lekë
Invoice descriptionQendra e Sherb,Arsimore roje objekti kont nr 962 dt 25.02.2019 fat nr 74673764 dt 30.04.2019