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220,782 lekë

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

Payment record

Executed27.12.2019
Registered20.12.2019
Invoice13910131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,782
Amount220,782 lekë
Invoice descriptionLIK FAT 385 DT 30.11.2019; KONTRATE 38 DT 18.3..2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707