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178,326 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice4210131422018
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 178,326
Amount178,326 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 45 dt 28.02.2018 ser 48102001