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115,530 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice510112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 115,530
Amount115,530 lekë
Invoice description600 F.SH.P ROJE KONTRATE 1683/1 DT 1.04.2014 NE VAZHDIM FAT 376 DT 30.11.2014 SERI 18471014