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67,416 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice1510112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 67,416
Amount67,416 lekë
Invoice description600 F.SH.P Sherbim roje 14.02.15-28.02.15 shtese kont.377/16 dt.20.03.15 ft.491 dt.28.02.15 serial 184711130