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220,783 lekë

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

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice12210131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,783
Amount220,783 lekë
Invoice descriptionLIK FAT 350 DT 31.10.2019; KONTRATE 38 DT 30.9.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707