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312,457 lekë

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

Payment record

Executed10.02.2020
Registered06.02.2020
Invoice1210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 312,457
Amount312,457 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shpruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr 444 seri 75910519 dt 31.1.2020