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315,892 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice3410110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 315,892
Amount315,892 lekë
Invoice descriptionQSHA roje objekti kont vazhdim nr 962 dt 25.02.2019 fat nr 83203484 dt 31.01.2019