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165,209 lekë

Fakulteti i Shendetit Publik (3535)DEA SECURITY

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice7210112032014
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 165,209
Amount165,209 lekë
Invoice descriptionFak Shendet.Publik SHERBIM ROJE KONTRATE SHT. 1544/2 DT 10.10.2014 URDH. 38 DT 10.10.2014 FAT 331 DT 31.10.2014 SERI 16968568