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61,807 Albanian lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice20110102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryDEA SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 61,807
Amount61,807 Albanian lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, lik roje institucioni,kontrate ne vazhdim nr 289 dt 30.10.2017,shtes kont nr 128/2 dt 14.11.18, fat nr 480 dt 24.12.18 ser 70574952