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440,143 lekë

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

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice14210250972016
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryN. S.S (NDREU SECURITY SERVICES)
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 440,143
Amount440,143 lekë
Invoice descriptionSherbimi Social Shteteror lik roje civile,urdh prok nr 1848/5 dt 01.7.2016,njoft fit 1848/7 dt 04.7.2016,autoriz 1848/8 dt 04.7.2016,kontr 4311/12 dt 04.7.2016,fat 158 dt 31.7.2016 seri 29332922