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220,783 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice14510131362019
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 416 DT 12.12.2019.; KONTRATE 38 DT 18.3..2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707