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185,019 lekë

Shtepia e te Moshuarve Shkoder (3333)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice2210131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 185,019
Amount185,019 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE,sherbim roje civile, aut nr 145/6 dt 18.03.2019,marveshja kuader 154/4 dt 18.03.2020 kon 280 dt 31.12.2019, shpall kon app nr 2 dt 20.01.2020, ft nr 150 ser 75910556 +pcv dt 31.01.2020