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146,556 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice2310112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 146,556
Amount146,556 lekë
Invoice description600 F.SH.P Sherbim roje KONTRATE NE VAZHDIM 377/14 DT 14.02.2015 FAT 547 DT 30.04.2015 SERI 20714786