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291,617 lekë

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

Payment record

Executed06.09.2018
Registered04.09.2018
Invoice6210131432018
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,Sherbim roje kont ne vazhdim 22 dt 26.03.2018 fat 217 dt 31.08.2018 s 63566078

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the invoice number repeats within an institution
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04.09.2018 Qendra Kombetare e Emergjences (3535) BANKA AMERIKANE E INVESTIMEVE SHA 66,056