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317,341 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice9310131372019
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-shp ruajtje dhe sigurie sipas .kontrate ne vazhdim nr 2 dt 3.1.2019 fat nr239 seri 75910805dt 31.7.2019,pv dt 31.7.2019