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217,385 lekë

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

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice2610131362020
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 217,385
Amount217,385 lekë
Invoice descriptionROJE NR FAT 496DT 29.2.2020 KONTRATE NR 122 DT 31.1.2020 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 /TDO 0707