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146,974 lekë

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

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice1910131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 146,974
Amount146,974 lekë
Invoice descriptionSHERBIME TE RUAJTJES NR FATT .47 DT 28.2.2019 KONTR NR 3 DT 3.1.2019 / KOD 1013136 / QENDRA E ZHVILLIMIT REZIDENCIAL / TDO 0707