Home Treasury Transactions

185,018 lekë

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

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice3110131442020
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 185,018
Amount185,018 lekë
Invoice description1013144 SHTEPIA E TE MOSHUARVE,sherbim roje civile, kon 280 dt 31.12.2019, ft nr 161 ser 75910567 +pcv dt 29.02.2020