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319,509 lekë

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

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice2710131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 319,509
Amount319,509 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-shp roje private sipas urdh prokj nr 125/1 dt 26.1.2018.njoft fit dt 20.3.2018.kont nr 7 dtb 3.1.2019.fat nr 11 seri63566364 dt 31.1.2019