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291,617 lekë

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

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice15210131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013140- SHCSH, -602, Sherbim roje civile korrik 2018, Kont ne vazhdim nr 125/11 dt 26.3.18, ft s 48102149 dt 31.7.18