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291,617 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice9410131412018
InstitutionAdministrata Qendrore SHSSH (3535) 1013141
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013141 Sherb Soc Shteteror, Sherbim Roje Civile, Kont nr vazhdim nr 125/11 dt 26.3.18, ft s 48102069 dt 30.4.18