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291,617 lekë

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

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice17010131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013141 Sherb Soc Shteteror, Sherbim Roje Civile Gusht 2018, Kont ne vazhdim nr 125/11 dt 26.3.18, ft s 63566079 dt 31.8.18, permbledhese muaji gusht2018