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291,617 lekë

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

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice5310131372018
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013137- Shtepia e Foshnjes Tirane, Sherbim i ruajtjes fizike, Kont ne vazhdim nr 128/1 dt 26.3.18, ft s 48102095 dt 31.5.18