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296,726 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice1210250972015
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 296,726
Amount296,726 lekë
Invoice descriptionSherbimi Social Shteteror pagese sherbim roje janar 2015,shtese kontrate nr 2810/1 dt 31.12.2014,fat nr 4 dt 31.12.2014,seri 17104532,urdher 2810 dt 31.12.2014