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164,397 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice2910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 164,397
Amount164,397 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.autoriz nr 124/4 dt 21.3.2019.fat nr10 seri 84809265 dt 16.3.2020