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317,341 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice6110131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 317,341
Amount317,341 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602-sherbimi ruajtjes sipas kontrates ne vazhdim nr 2 dt 18.3.2019.fat nr 163 seri 75910923 dt 31.5.2019