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291,617 lekë

Qendra Kombetare e Emergjences (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice4810131432018
InstitutionQendra Kombetare e Emergjences (3535) 1013143
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 291,617
Amount291,617 lekë
Invoice description1013143 Qend Tranzitore e Emergjencave,lik roje kont ne vazhdim 22 dt 26.03.2018 fat 171 dt 30.06.18 s 48102132