Home Treasury Transactions

284,334 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice5510110552020
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 284,334
Amount284,334 lekë
Invoice descriptionQSHA roje objekte kont vazhdim nr 962 dt 25.02.2019 fat nr 87662051 dt 29.02.2020