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53,914 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed23.03.2015
Registered18.03.2015
Invoice1310112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 53,914
Amount53,914 lekë
Invoice description600 F.SH.P roje kontrate ne vazhdim 1683/1 dt 1.04.2014 fat 28.02.2015 seri 18471129