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220,783 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice9310131382019
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 220,783
Amount220,783 lekë
Invoice descriptionSHERB PER ROJET NR FAT 244 DT .31.7.2019 KONTR . NR 38 DT 18.3.2019 / QENDRA E ZHVILLIMIT REZIDENCIAL / KOD 1013136 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
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10.05.2019 Shtëp.Moshuarve Tiranë (3535) SPAHIU 8,719