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291,617 lekë

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

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice13410131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013138- Shtepia e te Moshuarve, Sherbim Roje Civile Qershor 2018, Kont ne vazhdim nr 125/11 dt 26.3.18, ft s 48102133 dt 30.6.18