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277,387 lekë

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

Payment record

Executed13.02.2018
Registered09.02.2018
Invoice2510131422018
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 277,387
Amount277,387 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,lik roje shtese kontrate nr 649 dt 29.12.2017,urdher titullari 647 dt 29.12.2017,fat nr 17 dt 31.01.2018 ser 48101923