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315,892 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice14110110552019
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,892
Amount315,892 lekë
Invoice descriptionQendra e Sherb,Arsimore shpenzime ruejtje fiz kontr nr 962 dt 25.02.2019 , fat nr 125 dt 31.05.2019 seri 74673775