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145,400 lekë

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

Payment record

Executed10.04.2019
Registered09.04.2019
Invoice6610131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 145,400
Amount145,400 lekë
Invoice description1013141-Sherb Soc.Shteteror 602-roje civile sipas urdh prok nr 146 dt 18.1.2019.njoftim fituesi dt 12.3.2019.kont nr 145/5 dt 18.3.2019 ,fat nr 79.seri 63566436 dt 31.3.2019