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79,053 Albanian lekë

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

Payment record

Executed19.09.2019
Registered18.09.2019
Invoice13310102402019
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 gusht2019 kontr 119 dt 19.4.2019 amandim kontr 119/1 dt 19.4.2019 ft 192 dt 31.8.2019 ser 80902160