Home Treasury Transactions

220,793 lekë

Qend. Zhvillimit Durrës (0707)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice10110131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,793
Amount220,793 lekë
Invoice descriptionSHERBIME TE RUAJTJES NR FAT.283 DT 31.8..2019 KONTR NR 38 DT 18.3.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707