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319,509 lekë

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

Payment record

Executed19.02.2019
Registered18.02.2019
Invoice1710131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 319,509
Amount319,509 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602-shp ruajtje dhe sigurie sipas autoriz lidh kont nr 128 dt 26.3.2018.kontrate nr 2 dt 3.1.2019 fat nr 7 seri 63566360 dt 131.1.2019,pv dt 31.1.2019