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134,555 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice6710112032015
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 kontrate ne vazhdim 242/39 dt 30.04.2015 fat 798 dt 30.11.2015 seri 27973883