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492,203 lekë

Administrata Qendrore ShSSH (3535)N. S.S (NDREU SECURITY SERVICES)

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice10010250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 492,203
Amount492,203 lekë
Invoice descriptionSherbimi Social Shteteror Lik roje civile muaji maj 2015,Kontrate ne vazhdim nr 10/8 dt 06.03.2015,fat 74 dt 31.05.2015 seri 17104676