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291,593 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)DEA SECURITY

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice7310110552019
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,593
Amount291,593 lekë
Invoice descriptionQendra e Sherb,Arsimore lik shpenzime ruajtje kontr 962 dt 25.02.2019 , fat nr 70 dt 31.03.2019 seri 74673752