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317,341 lekë

Shtëp. Foshnjës Tiranë (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed19.09.2019
Registered17.09.2019
Invoice10310131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 317,341
Amount317,341 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- SHERBIM ROJE vazhdim kontr 2 dt 18.03.2019 ft 75910846 dt 31.08.2019