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220,773 lekë

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

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice11010131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,773
Amount220,773 lekë
Invoice descriptionLIK FAT 318 DT 30.9.2019; KONTRATE 38 DT 30.9.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707