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10,400 lekë

Agjensia Kombetare e duhaneve (3535)DEA SECURITY

Payment record

Executed09.09.2021
Registered07.09.2021
Invoice18610050392021
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,400
Amount10,400 lekë
Invoice description1005039-Agj.K.Duhan-Cigare 602-Likujd sherbim sistemi alarmi , kontr nr 11/1 dt 14.01.2021 ft 63/2021 dt 31.08.2021 ,urdher 5 dt 11.02.2021