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291,617 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice14310131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013142 QKTVDHF, - 602, Sherbim i Ruajtjes Korrik 2018, Kont ne vazdhim nr 113 dt 26.3.18, ft s 48102147 dt 31.7.18