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291,617 lekë

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

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice18810131412018
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 SHCSH, -602, Sherbim civil shtator 2018, UP nr 125/1 dt 26.1.18, vleresim perfundimtar 125/3 dt 20.3.18, Njfit dt 20.3.18, Kontrate nr 125/11 dt 26.3.18, Ft s 63566162 dt 30.9.18 n 251