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77,019 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice4210112032014
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 77,019
Amount77,019 lekë
Invoice descriptionFak Shendet.Publik SHERBIM ROJE KONTRATE NE VAZHDIM 1683/1 DT 17.12.2013 FAT 184 DT 30.06.2014 SERI 12300119