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134,555 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice5610112032015
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 134,555
Amount134,555 lekë
Invoice description600 F.SH.P Sherbim roje ROJE KONTRATE 242/39 DT 30.04.2015 FAT 711 DT .30.09.2015 SERI 23833050