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56,656 lekë

Instituti i Zhvillimit te Arsimit (3535) → DEA SECURITY

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice24710110752017
InstitutionInstituti i Zhvillimit te Arsimit (3535) 1011075
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 56,656
Amount56,656 lekë
Invoice descriptionIns Zhvill.Arsimit sherb roje nj fit 2.10.2017 kontr 30.10.17 ft 361 dt 30.11.17 ser 57137556

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Instituti i Zhvillimit te Arsimit (3535) BANKA KOMBETARE TREGTARE 23,677