Home Treasury Transactions

284,821 lekë

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

Payment record

Executed12.12.2017
Registered07.12.2017
Invoice22510131422017
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 284,821
Amount284,821 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje,pagese sherbim roje kont ne vazhdim nr 16/14 dt 01.05.2017,fat nr 236 dt 30.11.2017 ser 48101864,amendament nr 376 dt 27.06.2017