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317,341 lekë

Administrata Qendrore SHSSH (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed11.06.2019
Registered10.06.2019
Invoice10610131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 317,341
Amount317,341 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-SHP ROJE CIVILE SIPAS KONTRATES NE VAZHDIM NR 145/5 DT 18.3.2019.fat nr 162 seri 75910922 dt 31.5.2019