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291,617 lekë

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

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice9910131372018
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, -602, Autorizim lidhje kont nr 128 dt 26.3.18, kont nr 128/1 dt 2.3.18, ft s 63566075 dt 31.8.18, fh n 128/2 dt 26.3.18