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123,614 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice24010110552018
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 123,614
Amount123,614 lekë
Invoice descriptionQendra e Sherbimeve Arsimore roje objekti kont vazhdim nr 729/20 date 310.10.2017 fat nr 67375962 dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Agjensia Kombetare e provimeve te vleresimit (3535) "SHPRESA" SHPK 852,000