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291,617 lekë

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

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice8110131432018
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 sherbim roje kont ne vazhdim 22 dt 26.03.2018 fat 282 dt 31.10.2018 s 63566195