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59,002 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice610250822017
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 59,002
Amount59,002 lekë
Invoice description1025082 SHTEPIA FEMIJES PARASHKOLLORE SHKODER,SHERBIM ROJE, KONTRATE VAZHDIM 235/1 DT 10.11.2016, FATURE 39468598 DT 31.12.2016, PVERBAL DOREZIMI DT 31.12.2016