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10,500 lekë

Agjensia Kombetare e duhaneve (3535)DEA SECURITY

Payment record

Executed22.12.2020
Registered18.12.2020
Invoice27010050392020
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 10,500
Amount10,500 lekë
Invoice description1005039-Agj.K.Duhan-Cigare sherbim sistem alarmi kont vazhdim nr 9 date 14.01.2020 fat sr 902891484 date 30.11.2020