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67,120 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice4610131422018
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 67,120
Amount67,120 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje, lik sherbim roje shkurt 2018,up 7.1 dt 19.02.2018,njof fit 7/7 dt 21.02.2018,kontrate nr 7/9 dt 22.02.2018,fat nr 46 dt 28.2.18 ser 48102002