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317,341 lekë

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

Payment record

Executed06.09.2019
Registered04.09.2019
Invoice18610131412019
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-rioje gusht 2019, sipas kontrates ne vazhdim nr 145/4, dt 18.03.2019, ft nr 277, dt 31.08.2019, seri 75910845