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317,341 lekë

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

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice16110131412019
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 sherbim roje kont vazhdim nr 145/5 date 18.03.2019 fat nr 238 date 31.07.2019 sr 75910804