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317,341 lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice9310131412019
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 317,341
Amount317,341 lekë
Invoice description1013141-Sherb Soc.Shteteror 602- shp per roje private sipas kontrates ne vazhdim nr 145/5 dt 18.3.2019 ,fat nr 117 seri 63566475 dt 30.04.2019