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79,053 Albanian lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535) → DEA SECURITY

Payment record

Executed29.08.2019
Registered28.08.2019
Invoice12410102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 79,053
Amount79,053 Albanian lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik sherbim roje m korrik 2019 kontr 119 dt 19.4.2019 amandim kontr 119/1 dt 19.4.2019 ft 168 dt 31.7.2019 ser 74673799