Home Treasury Transactions

220,783 lekë

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

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice6310131362019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,783
Amount220,783 lekë
Invoice descriptionSHERBIME ROJE NR FAT 168 DT 31.5.2019 KONTR NR 38 DT 18.3.2019/ QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707