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157,862 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice3010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 157,862
Amount157,862 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ruajtje objekti sipas konr nr 2/3 dt 31.12.2019.dhe kont shtese 1 dt 17.3.20.autoriz nr 124/4 dt 21.3.2019.fat nr11 seri 84809266 dt 31.3.2020