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101,147 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice3610131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 101,147
Amount101,147 lekë
Invoice descriptionSHERB ROJE NR FAT 85 DT31.3.2019, KONTR NR 38 DT 18.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707