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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

Executed12.06.2018
Registered11.06.2018
Invoice8610131422018
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 Kont ne vazhdim nr 113 dt 26.3.18, ft s 48102067 dt 31.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) BANKA CREDINS 142,724