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291,619 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice25010131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,619
Amount291,619 lekë
Invoice description1013141 Sherb Soc Shteteror, -602 roje civile kontrate ne vazhdim nr 125/11 dt 26.3.2018 fat nr 352 seri 63566266 dt 24.12.2018