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259,693 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice5310131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 259,693
Amount259,693 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- SHERBIM ME ROJE CIVILE SIPAS SHTESES KONTRATES NR 7/2 DT 21.2.2019 fat nr 78 seri 63566435 dt 18.03.2019